Description
POLICE DISPATCH CONSOLE
Base award description: IGF::OT::IGF POLICE DISPATCH CONSOLE
Modification chain · 2 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.
- Base2018-09-27+$34,252= $34,252
- Mod P000012019-09-17+$0= $34,252
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-09-27 | +$34,252 | $34,252 | IGF::OT::IGF POLICE DISPATCH CONSOLE |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2019-09-17 | +$0 | $34,252 | POLICE DISPATCH CONSOLE |
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 WVQGW8EZJJH9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25923P1402 | NETWORK CONTRACT OFFICE 19 (36C259) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $42,456 | FY2023 |
| 36C24422P0818 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | $9,817 | FY2022 |
| 36C24622P1575 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | $224,950 | FY2022 |
| 36C26322P0844 | NETWORK CONTRACT OFFICE 23 (36C263) · 7G22 · IT AND TELECOM - NETWORK: SATELLITE AND RF COMMUNICATIONS PRODUCTS (HW, PERPETUAL LICENSE SOFTWARE) | $93,220 | FY2022 |
| 36A77620P0168 | PCAC ACTIVATIONS (36A776) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $102,072 | FY2020 |
| VA24616P7331 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | $138,920 | FY2016 |
Other recipients under 5810 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26023F0281 | CYNERGY PROFESSIONAL SYSTEMS LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $77,742 | FY2023 |
| 36C26023F0185 | CYNERGY PROFESSIONAL SYSTEMS LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $170,066 | FY2023 |
| 36C26022F0170 | COLOSSAL CONTRACTING LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $33,479 | FY2022 |
| 36C26021P0192 | 1 ACQUISITIONS LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $18,997 | FY2021 |
| 36C26021N0184 | AVIATE ENTERPRISES, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $26,713 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26018P3884_3600_-NONE-_-NONE- · retrieved 2026-09-26.