Description
BOISE POLICE RADIO UPGRADE.
First action · last action
2023-09-22 · 2023-09-29
Transactions
2
First transaction's obligation
$293,587
Base + all options value (sum of deltas)
$304,177
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
4
SDVOSB flag on record
No
Parent IDV
NNG15SC81B
NAICS
541519 · OTHER COMPUTER RELATED SERVICES
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.
- Base2023-09-22+$293,587= $293,587
- Mod P000012023-09-29+$10,590= $304,177
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-09-22 | +$293,587 | $293,587 | BOISE POLICE RADIO UPGRADE. |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-09-29 | +$10,590 | $304,177 | BOISE POLICE RADIO UPGRADE. |
Related awards · 8
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 G2MAQCKH5DR1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25924F0518 | NETWORK CONTRACT OFFICE 19 (36C259) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $308,672 | FY2024 |
| VA26016F0755 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 7025 · INFORMATION TECHNOLOGY INPUT/OUTPUT AND STORAGE DEVICES | $9,125 | FY2016 |
| V573A90147 | 573S-NF/SG SMALL PURCHASE · D308 · PROGRAMMING SERVICES | $7,194 | FY2009 |
Other recipients under 5820 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26025F0418 | ACG SYSTEMS, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $27,368 | FY2025 |
| 36C26025F0351 | ACG SYSTEMS, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $28,215 | FY2025 |
| 36C26024P1225 | BK TECHNOLOGIES INC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $28,274 | FY2024 |
| 36C26024P1030 | MICROTECHNOLOGIES LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $312,608 | FY2024 |
| 36C26024F0511 | NEW TECH SOLUTIONS, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $57,675 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26023F0515_3600_NNG15SC81B_8000 · retrieved 2026-09-26.