Description
CONTRACTOR SHALL PROVIDE EQUIPMENT, INSTALLATION SOFTWARE, HARDWARE, UPGRADES, PROGRAMMING - PRIMARY INFRASTRUCTURE AND ALL EXISTING PORTABLE AND MOBILE RADIO DEVICES FOR ROCKY MOUNTAIN REGIONAL VAMC.
Base award description: CONTRACTOR SHALL PROVIDE EQUIPMENT, INSTALLATION SOFTWARE, HARDWARE, UPGRADES, PROGRAMMING - PRIMARY INFRASTRUCTURE AND ALL EXISTING PORTABLE AND MOBILE RADIO DEVICES CURRENTLY IN USE-, TESTING, TRAINING, IMPLEMENTATION AND A GO LIVE FOR A MOTOROLA ASTRO-25 TRUNKING SYSTEM AT THE ROCKY MOUNTAIN REGIONAL VETERANS AFFAIRS MEDICAL CENTER (RMRVAMC). MAXIMUM REUTILIZATION OF EXISTING RADIO INFRASTRUCTURE EQUIPMENT OWNED BY DEPARTMENT OF VETERANS AFFAIRS (VA) IS REQUIRED. VA TRUNK WILL UTILIZE FOUR CHANNELS (SEE ULTRAHIGH FREQUENCY (UHF) NARROWBAND FREQUENCIES BELOW) AND WILL INCORPORATE TRANSITIONAL MINIMIZED DIFFERENTIAL SIGNALING (TDMS) TECHNOLOGY TO MAXIMIZE CAPABILITIES. ADDITIONAL COMMUNICATION SITES LOCATED AT THE VA COMMUNITY BASED OUTPATIENT CLINICS (CBOCS) IN COLORADO SPRINGS AND PUEBLO WILL NEED TO BE ESTABLISHED AND WILL COMMUNICATE WITH THE PRIMARY TRUNKING INFRASTRUCTURE VIA DEDICATED/FIREWALLED VA PROVIDED/OPERATED MULTISITE VIRTUAL LOCAL AREA NETWORK (VLAN). DUAL BAND RADIO DEVICES WHICH CURRENTLY OPERATE ON 800 MEGAHERTZ (MHZ) STATE, COUNTY&/OR MUNICIPAL RADIO NETWORKS MUST MAINTAIN ALL EXISTING CAPABILITIES AND ACCESS. TRUNK MANAGEMENT SOFTWARE THAT ALLOWS VA TO ADD, DELETE, PRIORITIZE DEVICES MUST BE INCLUDED.
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.
- Base2018-09-26+$1,413,402= $1,413,402
- Mod P000012019-09-27+$282,323= $1,695,726
- Mod P000022019-09-27+$419,774= $2,115,499
- Mod P000032020-09-18+$454,472= $2,569,971
- Mod P000042021-09-08+$461,187= $3,031,159
- Mod P000052021-10-22+$0= $3,031,159
- Mod P000062022-09-13+$473,260= $3,504,419
- Mod P000072023-08-23+$0= $3,504,419
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-09-26 | +$1,413,402 | $1,413,402 | CONTRACTOR SHALL PROVIDE EQUIPMENT, INSTALLATION SOFTWARE, HARDWARE, UPGRADES, PROGRAMMING - PRIMARY INFRASTRU… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-09-27 | +$282,323 | $1,695,726 | CONTRACTOR SHALL PROVIDE EQUIPMENT, INSTALLATION; SOFTWARE, HARDWARE, UPGRADES, PROGRAMMING - PRIMARY INFRASTR… |
| Mod P00002· EXERCISE AN OPTION | 2019-09-27 | +$419,774 | $2,115,499 | CONTRACTOR SHALL PROVIDE EQUIPMENT, INSTALLATION; SOFTWARE, HARDWARE, UPGRADES, PROGRAMMING - PRIMARY INFRASTR… |
| Mod P00003· EXERCISE AN OPTION | 2020-09-18 | +$454,472 | $2,569,971 | CONTRACTOR SHALL PROVIDE EQUIPMENT, INSTALLATION SOFTWARE, HARDWARE, UPGRADES, PROGRAMMING - PRIMARY INFRASTRU… |
| Mod P00004· EXERCISE AN OPTION | 2021-09-08 | +$461,187 | $3,031,159 | CONTRACTOR SHALL PROVIDE EQUIPMENT, INSTALLATION SOFTWARE, HARDWARE, UPGRADES, PROGRAMMING - PRIMARY INFRASTRU… |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2021-10-22 | +$0 | $3,031,159 | EO14042 - CONTRACTOR SHALL PROVIDE EQUIPMENT, INSTALLATION SOFTWARE, HARDWARE, UPGRADES, PROGRAMMING - PRIMARY… |
| Mod P00006· FUNDING ONLY ACTION | 2022-09-13 | +$473,260 | $3,504,419 | CONTRACTOR SHALL PROVIDE EQUIPMENT, INSTALLATION SOFTWARE, HARDWARE, UPGRADES, PROGRAMMING - PRIMARY INFRASTRU… |
| Mod P00007· OTHER ADMINISTRATIVE ACTION | 2023-08-23 | +$0 | $3,504,419 | CONTRACTOR SHALL PROVIDE EQUIPMENT, INSTALLATION SOFTWARE, HARDWARE, UPGRADES, PROGRAMMING - PRIMARY INFRASTRU… |
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 D304 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25920N0399 | VERIZON CONNECT NWF INC | NETWORK CONTRACT OFFICE 19 (36C259) | $58,553 | FY2020 |
| 36C25920F0156 | MINBURN TECHNOLOGY GROUP, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $945,533 | FY2020 |
| 36C25919C0306 | JE HURLEY INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $1,126,627 | FY2019 |
| 36C25919P0951 | GLOBALSTAR USA LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $0 | FY2019 |
| 36C25919F0342 | VERIZON CONNECT NWF INC | NETWORK CONTRACT OFFICE 19 (36C259) | $120,495 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25918C0343_3600_-NONE-_-NONE- · retrieved 2026-09-26.