Description
POLICE SCANNER REPAIR
First action · last action
2025-02-25 · 2025-02-25
Transactions
1
First transaction's obligation
$47,536
Base + all options value (sum of deltas)
$47,536
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
811210 · ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE
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.
- Base2025-02-25+$47,536= $47,536
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-02-25 | +$47,536 | $47,536 | POLICE SCANNER REPAIR |
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 HFK9V1G2B513)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25626P0627 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Z2BG · REPAIR OR ALTERATION OF ELECTRONIC AND COMMUNICATIONS FACILITIES | $30,000 | FY2026 |
| 36C24426P0168 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $357,185 | FY2026 |
| 36C25226P0029 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $27,144 | FY2026 |
| 36C24426C0003 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $2,787,693 | FY2026 |
| 36C24725P1161 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 5821 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, AIRBORNE | $71,474 | FY2025 |
| 36C24425P0791 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $547,777 | FY2025 |
Other recipients under DG10 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25626F0073 | N-OVATION TECHNOLOGY GROUP LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $4,644 | FY2026 |
| 36C25626D0044 | N-OVATION TECHNOLOGY GROUP LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $0 | FY2026 |
| 36C25626P0112 | N-OVATION TECHNOLOGY GROUP LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $33,341 | FY2026 |
| 36C25626P0048 | CSP MGT LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $227,542 | FY2026 |
| 36C25625P0600 | ENTINU MEDIA LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $93,256 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25625P0610_3600_-NONE-_-NONE- · retrieved 2026-09-26.