Description
CINCINNATI POLICE RADIO TALKGROUP SERVICE. EO 14398
Base award description: CINCINNATI POLICE RADIO TALKGROUP SERVICE
Modification chain · 2 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.
- Base2026-02-25+$10,396= $10,396
- Mod P000012026-07-27+$0= $10,396
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-02-25 | +$10,396 | $10,396 | CINCINNATI POLICE RADIO TALKGROUP SERVICE |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-07-27 | +$0 | $10,396 | CINCINNATI POLICE RADIO TALKGROUP SERVICE. EO 14398 |
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 MALYJ97YANE5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25023P0213 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $21,400 | FY2023 |
| 36C25022P1298 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · R418 · SUPPORT- PROFESSIONAL: LEGAL | $2,600 | FY2022 |
| 36C25021P0697 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $51,982 | FY2021 |
| 36C25020P0740 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $10,396 | FY2020 |
| 36C25019P0782 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $10,396 | FY2019 |
| 36C25018P1714 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $10,396 | FY2018 |
Other recipients under DG11 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25026P0403 | WILSON JASON | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $74,571 | FY2026 |
| 36C25025P3475 | HIB TECHNICAL INSTALLATION SERVICES INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $156,513 | FY2025 |
| 36C25025N0379 | EASIER COMMUNICATIONS, LLC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $0 | FY2025 |
| 36C25025P0581 | AUFDERWORLD CORP | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $4,160 | FY2025 |
| 36C25025P3451 | WILSON JASON | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $84,886 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25026P0359_3600_-NONE-_-NONE- · retrieved 2026-09-26.