Description
EXERCISE ONE (1) MONTH OF OY2. EQUIPMENT BEING REPLACED.
Base award description: CODE BLUE PAGING SYSTEM MAINTENANCE
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.
- Base2020-03-01+$16,200= $16,200
- Mod P000012021-02-24+$16,800= $33,000
- Mod P000022021-12-23+$0= $33,000
- Mod P000032022-02-18+$1,483= $34,483
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-03-01 | +$16,200 | $16,200 | CODE BLUE PAGING SYSTEM MAINTENANCE |
| Mod P00001· EXERCISE AN OPTION | 2021-02-24 | +$16,800 | $33,000 | OY1 - CODE BLUE PAGING SYSTEM MAINTENANCE |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-12-23 | +$0 | $33,000 | SUPPLEMENTAL COVID LANGUAGE FOR CODE BLUE PAGING SYSTEM MAINTENANCE |
| Mod P00003· EXERCISE AN OPTION | 2022-02-18 | +$1,483 | $34,483 | EXERCISE ONE (1) MONTH OF OY2. EQUIPMENT BEING REPLACED. |
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 ZUW1AEPNK3D9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526A0051 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $0 | FY2026 |
| 36C24126P0514 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $73,050 | FY2026 |
| 36C24726P0167 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $19,739 | FY2026 |
| 36C24225P1348 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $84,260 | FY2025 |
| 36C24725P0901 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $0 | FY2025 |
| 36C25025F0486 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7F20 · IT AND TELECOM - IT MANAGEMENT TOOLS/PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $4,316 | FY2025 |
Other recipients under J099 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25220P0685 | UNIQUE HEALTH CARE PRODUCTS, INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $2,800 | FY2020 |
| 36C25220P0669 | LAFORCE, LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $43,750 | FY2020 |
| 36C25220P0615 | AMERICAN VETERAN SERVICES LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $12,092 | FY2020 |
| 36C25220P0357 | INTERSTATE POWER SYSTEMS INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $134,743 | FY2020 |
| 36C25220C0098 | RD3, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $81,671 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25220C0105_3600_-NONE-_-NONE- · retrieved 2026-09-26.