Description
POLICE RADIO MAINTENANCE SERVICES. EO 14398
Base award description: POLICE RADIO MAINTENANCE SERVICES.
Modification chain · 4 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.
- Base2024-04-23+$9,072= $9,072
- Mod P000012025-01-27+$9,072= $18,144
- Mod P000022026-03-23+$9,072= $27,216
- Mod P000032026-06-23+$0= $27,216
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-04-23 | +$9,072 | $9,072 | POLICE RADIO MAINTENANCE SERVICES. |
| Mod P00001· EXERCISE AN OPTION | 2025-01-27 | +$9,072 | $18,144 | POLICE RADIO MAINTENANCE SERVICES. |
| Mod P00002· EXERCISE AN OPTION | 2026-03-23 | +$9,072 | $27,216 | POLICE RADIO MAINTENANCE SERVICES. |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-06-23 | +$0 | $27,216 | POLICE RADIO MAINTENANCE SERVICES. EO 14398 |
Related awards · 7
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 T2KZTJ4N3HF3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25019P1535 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | $12,667 | FY2019 |
| 36C25018P1875 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | $9,422 | FY2018 |
| V539Q86643 | 539S-CINCINNATI SMALL PURCHASE · J058 · MAINT-REP OF COMMUNICATION EQ | $1,077 | FY2008 |
| V539Q86535 | 539S-CINCINNATI SMALL PURCHASE · J058 · MAINT-REP OF COMMUNICATION EQ | $1,077 | FY2008 |
| V539P85521 | 539S-CINCINNATI SMALL PURCHASE · 5821 · RADIO & TV EQ AIRBORNE | $285 | FY2008 |
| V539Q85663 | 539S-CINCINNATI SMALL PURCHASE · J058 · MAINT-REP OF COMMUNICATION EQ | $1,077 | FY2008 |
Other recipients under J077 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25024P0888 | OHIO DEPARTMENT OF ADMINISTRATIVE SERVICES | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $23,775 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25024P1018_3600_-NONE-_-NONE- · retrieved 2026-09-26.