Description
800MHZ RADIO ACCESS AND MAINTENANCE SERVICE - INCREASE OF FUND FOR THE FINAL PAYMENT
Base award description: 800MHZ RADIO ACCESS AND MAINTENANCE SERVICE
Modification chain · 4 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.
- Base2019-04-22+$32,114= $32,114
- Mod P000012020-04-09+$360= $32,474
- Mod P000022020-11-12-$360= $32,114
- Mod P000032022-05-03-$6,147= $25,967
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-04-22 | +$32,114 | $32,114 | 800MHZ RADIO ACCESS AND MAINTENANCE SERVICE |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-04-09 | +$360 | $32,474 | 800MHZ RADIO ACCESS AND MAINTENANCE SERVICE - INCREASE OF FUND FOR THE FINAL PAYMENT |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-11-12 | −$360 | $32,114 | 800MHZ RADIO ACCESS AND MAINTENANCE SERVICE - INCREASE OF FUND FOR THE FINAL PAYMENT |
| Mod P00003· FUNDING ONLY ACTION | 2022-05-03 | −$6,147 | $25,967 | 800MHZ RADIO ACCESS AND MAINTENANCE SERVICE - INCREASE OF FUND FOR THE FINAL PAYMENT |
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 MRVXQC4UA6D4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26223C0194 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $4,628 | FY2023 |
| 36C26223C0109 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $27,642 | FY2023 |
| 36C26223P0995 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $104,790 | FY2023 |
| 36C26220C0017 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $28,165 | FY2020 |
| 36C26220C0014 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $60,252 | FY2020 |
| VA26217P0368 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $8,232 | FY2017 |
Other recipients under D316 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26220C0140 | RED RIVER TECHNOLOGY LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $20,825 | FY2020 |
| 36C26220C0065 | EXECUTIVE BROADBAND COMMUNICATIONS, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $691,671 | FY2020 |
| 36C26220C0016 | SAN BERNARDINO COUNTY SHERIFFS DEPARTMENT | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $4,024 | FY2020 |
| 36C26219P1993 | SCANCO USA INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $90,000 | FY2019 |
| 36C26219C0128 | 1ST AMERICAN MEDICAL DISTRIBUTORS, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $25,429 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26219P0999_3600_-NONE-_-NONE- · retrieved 2026-09-26.