Award recordCONTRACT

DAILEY AND WELLS COMMUNICATIONS, INC.

PIID 36C25722P0722· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS· FY2022· $1,025,587 net obligations· UEI WJJFD8PBLH23· TX

Description

OPTION YEAR 3 - ADDED EO 14398

Base award description: HARRIS RADIO UPGRADE

First action · last action
2022-08-03 · 2026-05-28
Transactions
8
First transaction's obligation
$578,243
Base + all options value (sum of deltas)
$1,207,900
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811213 · COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 8 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.

$1,025,587$0Base award · 2022-08-03 · this action $578,243 · running total $578,243Modification P00001 · 2023-06-22 · this action $86,345 · running total $664,588Modification P00002 · 2024-06-04 · this action $173,369 · running total $837,957Modification P00003 · 2024-07-01 · this action $5,317 · running total $843,274Modification P00004 · 2025-05-19 · this action $0 · running total $843,274Modification P00005 · 2025-06-06 · this action $90,169 · running total $933,443Modification P00006 · 2026-04-21 · this action $92,144 · running total $1,025,587Modification P00007 · 2026-05-28 · this action $0 · running total $1,025,587
  • Base2022-08-03+$578,243= $578,243
  • Mod P000012023-06-22+$86,345= $664,588
  • Mod P000022024-06-04+$173,369= $837,957
  • Mod P000032024-07-01+$5,317= $843,274
  • Mod P000042025-05-19+$0= $843,274
  • Mod P000052025-06-06+$90,169= $933,443
  • Mod P000062026-04-21+$92,144= $1,025,587
  • Mod P000072026-05-28+$0= $1,025,587
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-08-03+$578,243$578,243HARRIS RADIO UPGRADE
Mod P00001· EXERCISE AN OPTION2023-06-22+$86,345$664,588HARRIS RADIO UPGRADE
Mod P00002· EXERCISE AN OPTION2024-06-04+$173,369$837,957HARRIS RADIO UPGRADE
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-07-01+$5,317$843,274HARRIS RADIO UPGRADE
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-05-19+$0$843,274ADD VAAR CLAUSE
Mod P00005· EXERCISE AN OPTION2025-06-06+$90,169$933,443OPTION YEAR 3
Mod P00006· EXERCISE AN OPTION2026-04-21+$92,144$1,025,587OPTION YEAR 3
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-05-28+$0$1,025,587OPTION YEAR 3 - ADDED EO 14398

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 WJJFD8PBLH23)

AwardOffice · PSC / listingNet obligationsFY
36C25724P0500257-NETWORK CONTRACT OFFICE 17 (36C257) · 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS$31,583FY2024
36C25724P0247257-NETWORK CONTRACT OFFICE 17 (36C257) · 7450 · OFFICE TYPE SOUND RECORDING AND REPRODUCING MACHINES$118,444FY2024
36C25723P0378257-NETWORK CONTRACT OFFICE 17 (36C257) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE$16,114FY2023
VA25716P2354674-TEMPLE (00674) · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$32,130FY2016
VA25715P2530671-SAN ANTONIO · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$198,118FY2015
VA25715P0291257-NETWORK CONTRACT OFFICE 17 · J058 · MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT$18,145FY2015

Other recipients under J059 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25726P0706ENAPAY, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$12,936FY2026
36C25726N0370SIEMENS INDUSTRY INC257-NETWORK CONTRACT OFFICE 17 (36C257)$434,700FY2026
36C25726P0455ROCK JV, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$103,500FY2026
36C25725P0885EGO 7 SERVICES, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$17,525FY2025
36C25725F0121CYNERGY PROFESSIONAL SYSTEMS LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$115,564FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25722P0722_3600_-NONE-_-NONE- · retrieved 2026-09-26.