Award recordCONTRACT

DAY MANAGEMENT CORP.

PIID 36C26021P0511· VHA· 260-NETWORK CONTRACT OFFICE 20 (36C260)· 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE· FY2021· $17,886 net obligations· UEI DLD3TZDSFMD5· OR

Description

MOTOROLA EMPI RADIOS DE-OBLIGATION AFTER FINAL AMOUNT ATION WAS BELOW ORIGINAL CONTRACT AMOUNT.

Base award description: MOTOROLA EMPI RADIOS

First action · last action
2021-06-04 · 2022-01-19
Transactions
2
First transaction's obligation
$17,984
Base + all options value (sum of deltas)
$17,886
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
334220 · RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING

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.

$17,984$0Base award · 2021-06-04 · this action $17,984 · running total $17,984Modification P00001 · 2022-01-19 · this action -$98 · running total $17,886
  • Base2021-06-04+$17,984= $17,984
  • Mod P000012022-01-19-$98= $17,886
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-06-04+$17,984$17,984MOTOROLA EMPI RADIOS
Mod P00001· FUNDING ONLY ACTION2022-01-19−$98$17,886MOTOROLA EMPI RADIOS DE-OBLIGATION AFTER FINAL AMOUNT ATION WAS BELOW ORIGINAL CONTRACT AMOUNT.

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 DLD3TZDSFMD5)

AwardOffice · PSC / listingNet obligationsFY
36C26025P0703260-NETWORK CONTRACT OFFICE 20 (36C260) · N025 · INSTALLATION OF EQUIPMENT- VEHICULAR EQUIPMENT COMPONENTS$5,600FY2025
36C10M24N50078OFFICE OF INSPECTOR GENERAL OIG (36C10M) · R429 · SUPPORT- PROFESSIONAL: EMERGENCY RESPONSE/DISASTER PLANNING/PREPAREDNESS SUPPORT$14,823FY2024
36C10M24N50032OFFICE OF INSPECTOR GENERAL OIG (36C10M) · R429 · SUPPORT- PROFESSIONAL: EMERGENCY RESPONSE/DISASTER PLANNING/PREPAREDNESS SUPPORT$3,351FY2024
36C10M24N50001OFFICE OF INSPECTOR GENERAL OIG (36C10M) · 6220 · ELECTRIC VEHICULAR LIGHTS AND FIXTURES$1,908FY2024
36C10M23N50073OFFICE OF INSPECTOR GENERAL OIG (36C10M) · R429 · SUPPORT- PROFESSIONAL: EMERGENCY RESPONSE/DISASTER PLANNING/PREPAREDNESS SUPPORT$1,875FY2023
36C10M23N50064OFFICE OF INSPECTOR GENERAL OIG (36C10M) · R429 · SUPPORT- PROFESSIONAL: EMERGENCY RESPONSE/DISASTER PLANNING/PREPAREDNESS SUPPORT$3,771FY2023

Other recipients under 5820 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26025F0418ACG SYSTEMS, INC.260-NETWORK CONTRACT OFFICE 20 (36C260)$27,368FY2025
36C26025F0351ACG SYSTEMS, INC.260-NETWORK CONTRACT OFFICE 20 (36C260)$28,215FY2025
36C26024P1225BK TECHNOLOGIES INC260-NETWORK CONTRACT OFFICE 20 (36C260)$28,274FY2024
36C26024P1030MICROTECHNOLOGIES LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$312,608FY2024
36C26024F0511NEW TECH SOLUTIONS, INC.260-NETWORK CONTRACT OFFICE 20 (36C260)$57,675FY2024

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26021P0511_3600_-NONE-_-NONE- · retrieved 2026-09-26.