Award recordCONTRACT

AEG GROUP INC

PIID 36C26024P1126· VHA· 260-NETWORK CONTRACT OFFICE 20 (36C260)· N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS· FY2024· $1,143,660 net obligations· UEI QNM9J87U6PW4· IL

Description

MOTOROLA RADIO UPGRADE, INSTALL AND SUSTAINMENT. ADMIN POP TO CORRECT POP.

Base award description: MOTOROLA RADIO UPGRADE, INSTALL AND SUSTAINMENT

First action · last action
2024-09-17 · 2024-09-18
Transactions
2
First transaction's obligation
$1,143,660
Base + all options value (sum of deltas)
$1,143,660
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
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.

$1,143,660$0Base award · 2024-09-17 · this action $1,143,660 · running total $1,143,660Modification P00001 · 2024-09-18 · this action $0 · running total $1,143,660
  • Base2024-09-17+$1,143,660= $1,143,660
  • Mod P000012024-09-18+$0= $1,143,660
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2024-09-17+$1,143,660$1,143,660MOTOROLA RADIO UPGRADE, INSTALL AND SUSTAINMENT
Mod P00001· OTHER ADMINISTRATIVE ACTION2024-09-18+$0$1,143,660MOTOROLA RADIO UPGRADE, INSTALL AND SUSTAINMENT. ADMIN POP TO CORRECT POP.

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 QNM9J87U6PW4)

AwardOffice · PSC / listingNet obligationsFY
36C24926F0228249-NETWORK CONTRACT OFFICE 9 (36C249) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE$107,899FY2026
36C24226F0104242-NETWORK CONTRACT OFFICE 02 (36C242) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE$47,356FY2026
36C78626F50706NATIONAL CEMETERY ADMIN (36C786) · 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS$17,834FY2026
36C26326F0060NETWORK CONTRACT OFFICE 23 (36C263) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE$144,513FY2026
36C25225F0222252-NETWORK CONTRACT OFFICE 12 (36C252) · 5821 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, AIRBORNE$33,634FY2025
36C25624P1306256-NETWORK CONTRACT OFFICE 16 (36C256) · 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS$1,284,733FY2024

Other recipients under N099 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26021P0705ATS ALASKA, INC.260-NETWORK CONTRACT OFFICE 20 (36C260)$126,205FY2021
36C26021F0290CYNERGY PROFESSIONAL SYSTEMS LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$15,618FY2021
36C26020P1035RETIREMENTHOMETV CORPORATION260-NETWORK CONTRACT OFFICE 20 (36C260)$56,200FY2020
36C26019P0956ALASKA MECHANICAL, INC260-NETWORK CONTRACT OFFICE 20 (36C260)$162,874FY2019
VA26017P0407S & T WINDOW FILMS260-NETWORK CONTRACT OFFICE 20 (36C260)$7,132FY2017

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26024P1126_3600_-NONE-_-NONE- · retrieved 2026-09-26.