Description
WAGE DETERMINATIONS INCORPORATED. POLICE RADIO SYSTEM AND SOFTWARE MAINTENANCE AND REPAIR. EO14398
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.
- Base2026-06-24+$39,810= $39,810
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-06-24 | +$39,810 | $39,810 | WAGE DETERMINATIONS INCORPORATED. POLICE RADIO SYSTEM AND SOFTWARE MAINTENANCE AND REPAIR. EO14398 |
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 TC8KPGY6DSB3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25626P0319 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $26,242 | FY2026 |
| 36C24726P0126 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · DG10 · IT AND TELECOM - NETWORK AS A SERVICE | $15,000 | FY2026 |
| 36C25625N0572 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $24,000 | FY2025 |
| 36C25624N0500 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $24,000 | FY2024 |
| 36C25623N0551 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $24,000 | FY2023 |
| 36C24823P0454 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $242,313 | FY2023 |
Other recipients under J059 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25626P0897 | AMO SALES AND SERVICE, INC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $42,211 | FY2026 |
| 36C25626F0189 | CYNERGY PROFESSIONAL SYSTEMS LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $629,058 | FY2026 |
| 36C25626P1017 | ALLEGION ACCESS TECHNOLOGIES LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $95,254 | FY2026 |
| 36C25626N0441 | PANACEA CONSTRUCTION GROUP LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $96,100 | FY2026 |
| 36C25626F0072 | ST ENGINEERING AETHON INC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $39,600 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25626N0626_3600_36C25622D0039_3600 · retrieved 2026-09-26.