Description
STARCOM 21 POLICE RADIO STATEWIDE COMMUNICATION SERVICE DATE OF AWARD TO 10/31/2018
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.
- Base2017-11-03+$12,960= $12,960
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-11-03 | +$12,960 | $12,960 | STARCOM 21 POLICE RADIO STATEWIDE COMMUNICATION SERVICE DATE OF AWARD TO 10/31/2018 |
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 G2LUXP8ND8U6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826P1122 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $250,717 | FY2026 |
| 36C25222P0434 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $24,870 | FY2022 |
| 36C24721P0014 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $4,405 | FY2021 |
| 36C24720P1044 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $5,304 | FY2020 |
| 36C25218P1437 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · R499 · SUPPORT- PROFESSIONAL: OTHER | $3,240 | FY2018 |
| VA78612P5457 | NATIONAL CEMETERY ADMINISTRATION · 5821 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, AIRBORNE | $3,717 | FY2012 |
Other recipients under R499 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25226P0122 | SCRIPTPRO USA INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $8,039 | FY2026 |
| 36C25226P0121 | PARATA SYSTEMS LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $7,725 | FY2026 |
| 36C25226F0129 | COMCENTIA, LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $67,645 | FY2026 |
| 36C25224P1087 | VLOGIC SYSTEMS, INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $245,955 | FY2024 |
| 36C25224F0140 | SCRIPTPRO USA INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $3,457 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25218P0558_3600_-NONE-_-NONE- · retrieved 2026-09-26.