Description
PM SERVICE ON WIRELESS PHONE SYSTEM
First action · last action
2019-10-01 · 2020-10-01
Transactions
2
First transaction's obligation
$77,466
Base + all options value (sum of deltas)
$243,570
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F0505U
NAICS
517110 · WIRED TELECOMMUNICATIONS CARRIERS
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.
- Base2019-10-01+$77,466= $77,466
- Mod P000012020-10-01+$83,052= $160,518
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-10-01 | +$77,466 | $77,466 | PM SERVICE ON WIRELESS PHONE SYSTEM |
| Mod P00001· EXERCISE AN OPTION | 2020-10-01 | +$83,052 | $160,518 | PM SERVICE ON WIRELESS PHONE SYSTEM |
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 PDDJCUFVB5C4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24W26P0014 | RPO WEST (36C24W) · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $83,298 | FY2026 |
| 36C26226C0103 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · C1EB · ARCHITECT AND ENGINEERING- CONSTRUCTION: MAINTENANCE BUILDINGS | $102,381 | FY2026 |
| 36C26225P1876 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $19,395 | FY2025 |
| 36C26224P1403 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $27,822 | FY2024 |
| 36C26223P2553 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R406 · SUPPORT- PROFESSIONAL: POLICY REVIEW/DEVELOPMENT | $400,000 | FY2023 |
| 36C26223P1495 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $56,230 | FY2023 |
Other recipients under J058 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26120P0982 | CARESTREAM HEALTH, INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $11,500 | FY2020 |
| 36C26119P0743 | INNOVATIVE COMMUNICATIONS SYSTEMS, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $15,499 | FY2019 |
| 36C26118P1833 | INNOVATIVE COMMUNICATIONS SYSTEMS, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $4,208 | FY2018 |
| VA26116F1523 | SIEMENS GOVERNMENT TECHNOLOGIES INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $127,599 | FY2016 |
| VA26115P2830 | LANDAUER, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $41,737 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26120F0014_3600_GS35F0505U_4730 · retrieved 2026-09-26.