Description
POLICE RADIOS AND COMMMUNICATION SYSTEM
First action · last action
2018-09-26 · 2018-09-26
Transactions
1
First transaction's obligation
$422,482
Base + all options value (sum of deltas)
$422,482
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
Set-aside
SDVOSB SOLE SOURCE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
334220 · RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING
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.
- Base2018-09-26+$422,482= $422,482
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-09-26 | +$422,482 | $422,482 | POLICE RADIOS AND COMMMUNICATION SYSTEM |
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 THJ1G2712KG1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25821C0030 | 258-NETWORK CNTRCT OFF 22G (36C258) · N065 · INSTALLATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $7,325 | FY2021 |
| 36C25821C0008 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $132,160 | FY2021 |
| 36C25919P1014 | NETWORK CONTRACT OFFICE 19 (36C259) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $189,825 | FY2019 |
| 36C25818P0047 | 258-NETWORK CNTRCT OFF 22G (36C258) · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $149,865 | FY2018 |
| VA25816J1231 | 258-NETWORK CNTRCT OFF 22G (36C258) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $1,000 | FY2016 |
| VA25816D0013 | 258-NETWORK CNTRCT OFF 22G (36C258) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $0 | FY2016 |
Other recipients under 5820 from 258-NETWORK CNTRCT OFF 22G (36C258) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25821P0341 | TRINITY DATA SOLUTIONS & IT SERVICES LLC | 258-NETWORK CNTRCT OFF 22G (36C258) | $32,435 | FY2021 |
| 36C25819F0169 | CYNERGY PROFESSIONAL SYSTEMS LLC | 258-NETWORK CNTRCT OFF 22G (36C258) | $1,387,399 | FY2019 |
| VA25817F2712 | PROCOM CORPORATION | 258-NETWORK CNTRCT OFF 22G (36C258) | $24,221 | FY2017 |
| VA25817P2737 | STRATEGIC COMMUNICATIONS LLC | 258-NETWORK CNTRCT OFF 22G (36C258) | $207,048 | FY2017 |
| VA25817P2110 | MICROTECHNOLOGIES LLC | 258-NETWORK CNTRCT OFF 22G (36C258) | $82,306 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25818P0756_3600_-NONE-_-NONE- · retrieved 2026-09-26.