Description
POLICE RADIO ACCESS FOR DAYTON VAMC
First action · last action
2025-03-12 · 2025-03-12
Transactions
1
First transaction's obligation
$14,700
Base + all options value (sum of deltas)
$14,700
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
561499 · ALL OTHER BUSINESS SUPPORT SERVICES
Modification chain · 1 transaction
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.
- Base2025-03-12+$14,700= $14,700
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-03-12 | +$14,700 | $14,700 | POLICE RADIO ACCESS FOR DAYTON VAMC |
Related awards · 11
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 NMX3DMNLQHU5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026P0388 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $27,000 | FY2026 |
| 36C25026P0320 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $14,700 | FY2026 |
| 36C25025P0773 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 5821 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, AIRBORNE | $27,000 | FY2025 |
| 36C25024P0888 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J077 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MUSICAL INST/PHONOGRAPH/HOME RADIO | $23,775 | FY2024 |
| 36C25023P0789 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $0 | FY2023 |
| 36C25023P0578 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $14,450 | FY2023 |
Other recipients under R426 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25026C0053 | EASIER COMMUNICATIONS, LLC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $385,000 | FY2026 |
| 36C25024F0849 | PHARMACY ONESOURCE, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $15,524 | FY2024 |
| 36C25023C0152 | GLOBAL IMPACT GROUP LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $32,185 | FY2023 |
| 36C25023P1659 | NEXSTAR MEDIA INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $11,700 | FY2023 |
| 36C25022P0396 | NEW ORLEANS TELEPORT, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $9,442 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25025P0602_3600_-NONE-_-NONE- · retrieved 2026-09-26.