Description
EO14042 TWO-WAY RADIO UPGRADE AND INSTALLATION AND SUSTAINMENT SERVICES
Base award description: TWO-WAY RADIO UPGRADE AND INSTALLATION AND SUSTAINMENT 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.
- Base2021-09-10+$746,471= $746,471
- Mod P000012021-11-01+$0= $746,471
- Mod P000022022-07-20+$0= $746,471
- Mod P000032023-01-27+$0= $746,471
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-09-10 | +$746,471 | $746,471 | TWO-WAY RADIO UPGRADE AND INSTALLATION AND SUSTAINMENT SERVICES |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2021-11-01 | +$0 | $746,471 | EO14042 TWO-WAY RADIO UPGRADE AND INSTALLATION AND SUSTAINMENT SERVICES |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-07-20 | +$0 | $746,471 | EO14042 TWO-WAY RADIO UPGRADE AND INSTALLATION AND SUSTAINMENT SERVICES |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2023-01-27 | +$0 | $746,471 | EO14042 TWO-WAY RADIO UPGRADE AND INSTALLATION AND SUSTAINMENT SERVICES |
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 GK55J77VGN84)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10B26F0354 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $815,545 | FY2026 |
| 36C25626F0189 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $629,058 | FY2026 |
| 36C25026F0664 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $83,122 | FY2026 |
| 36C10B26F0278 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 7G22 · IT AND TELECOM - NETWORK: SATELLITE AND RF COMMUNICATIONS PRODUCTS (HW, PERPETUAL LICENSE SOFTWARE) | $214,327 | FY2026 |
| 36C26226N0817 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $502,933 | FY2026 |
| 36C24926F0197 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · DJ10 · IT AND TELECOM - SECURITY AND COMPLIANCE AS A SERVICE | $232,436 | FY2026 |
Other recipients under 5999 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25623N1216 | INTERNATIONAL TELEVISION CORPORATION | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $25,707 | FY2023 |
| 36C25623C0087 | VENERGY GROUP LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $214,660 | FY2023 |
| 36C25619P1037 | JOHNSONDANFORTH, INC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $6,763,405 | FY2019 |
| 36C25619F0228 | BETTER DIRECT, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $10,607 | FY2019 |
| VA25617P2453 | ON COMPUTER SERVICES, L.L.C. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $15,455 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25621F0256_3600_NNG15SD20B_8000 · retrieved 2026-09-26.