Description
MODIFICATION P00002 INCLUDES WITHIN SCOPE WORK TO BE PREFORMED.
Base award description: THIS UNUSUAL AND COMPELLING UPGRADE REQUIRES THE INSTALLATION OF A RAULAND RESPONDER V VIA A BRAND NAME ONLY REQUIREMENT WHICH INCLUDES CONSOLES, AUDIO STATIONS, SERVERS, AND SOFTWARE. ONLY RAULAND RESPONDER V TO ENSURE FULL INTEROPERABILITY.
Modification chain · 3 transactions
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2023-11-30+$6,676,191= $6,676,191
- Mod P000012025-05-02+$439,315= $7,115,506
- Mod P000022026-03-06+$15,600= $7,131,106
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-11-30 | +$6,676,191 | $6,676,191 | THIS UNUSUAL AND COMPELLING UPGRADE REQUIRES THE INSTALLATION OF A RAULAND RESPONDER V VIA A BRAND NAME ONLY R… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-05-02 | +$439,315 | $7,115,506 | MODIFICATION P00001 INCLUDES WITHIN SCOPE WORK TO BE PREFORMED. |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-03-06 | +$15,600 | $7,131,106 | MODIFICATION P00002 INCLUDES WITHIN SCOPE WORK TO BE PREFORMED. |
Related awards · 6
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI EAKLL3Y8BM96)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026C0038 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 4240 · SAFETY AND RESCUE EQUIPMENT | $132,683 | FY2026 |
| 36C25025C0163 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $274,651 | FY2025 |
| 36C25025P0171 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · DF10 · IT AND TELECOM - IT MANAGEMENT AS A SERVICE | $24,438 | FY2025 |
| 36C25022P1962 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 5999 · MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS | $125,786 | FY2022 |
| 36C25022P0011 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $181,429 | FY2022 |
| 36C25021C0156 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $36,606 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25024C0033_3600_-NONE-_-NONE- · retrieved 2026-09-26.