Award recordCONTRACT

SAN BERNARDINO COUNTY

PIID 36C26220C0014· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT· FY2020· $60,252 net obligations· UEI MRVXQC4UA6D4· CA

Description

800MHZ RADIO COMMUNICATION AND MAINTENANCE SERVICE FOR VA LOMA LINDA POLICE

First action · last action
2019-10-01 · 2025-10-16
Transactions
9
First transaction's obligation
$32,114
Base + all options value (sum of deltas)
$69,290
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
515111 · RADIO NETWORKS

Modification chain · 9 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.

$109,673$0Base award · 2019-10-01 · this action $32,114 · running total $32,114Modification P00001 · 2019-11-20 · this action $1,438 · running total $33,552Modification P00002 · 2020-10-01 · this action $29,732 · running total $63,285Modification P00004 · 2021-10-01 · this action $29,732 · running total $93,017Modification P00006 · 2022-02-16 · this action -$2,118 · running total $90,900Modification P00007 · 2022-08-28 · this action $0 · running total $90,900Modification P00008 · 2022-10-01 · this action $18,773 · running total $109,673Modification P00009 · 2024-11-02 · this action -$915 · running total $108,758Modification P00010 · 2025-10-16 · this action -$48,506 · running total $60,252
  • Base2019-10-01+$32,114= $32,114
  • Mod P000012019-11-20+$1,438= $33,552
  • Mod P000022020-10-01+$29,732= $63,285
  • Mod P000042021-10-01+$29,732= $93,017
  • Mod P000062022-02-16-$2,118= $90,900
  • Mod P000072022-08-28+$0= $90,900
  • Mod P000082022-10-01+$18,773= $109,673
  • Mod P000092024-11-02-$915= $108,758
  • Mod P000102025-10-16-$48,506= $60,252
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-10-01+$32,114$32,114800MHZ RADIO COMMUNICATION AND MAINTENANCE SERVICE FOR VA LOMA LINDA POLICE
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-11-20+$1,438$33,552800MHZ RADIO COMMUNICATION AND MAINTENANCE SERVICE FOR VA LOMA LINDA POLICE - UPDATED PRICE SCHEDULE
Mod P00002· EXERCISE AN OPTION2020-10-01+$29,732$63,285800MHZ RADIO COMMUNICATION AND MAINTENANCE SERVICE FOR VA LOMA LINDA POLICE - OPT1
Mod P00004· EXERCISE AN OPTION2021-10-01+$29,732$93,017800MHZ RADIO COMMUNICATION AND MAINTENANCE SERVICE FOR VA LOMA LINDA POLICE - OPT2
Mod P00006· FUNDING ONLY ACTION2022-02-16−$2,118$90,900EO14042 VAX MANDATE 800MHZ RADIO COMMUNICATION AND MAINTENANCE SERVICE FOR VA LOMA LINDA POLICE - OPT2 DECREA…
Mod P00007· EXERCISE AN OPTION2022-08-28+$0$90,900800MHZ RADIO COMMUNICATION AND MAINTENANCE SERVICE FOR VA LOMA LINDA POLICE - EXERCISE OY3
Mod P00008· FUNDING ONLY ACTION2022-10-01+$18,773$109,673800MHZ RADIO COMMUNICATION AND MAINTENANCE SERVICE FOR VA LOMA LINDA POLICE - FUND OY3
Mod P00009· FUNDING ONLY ACTION2024-11-02−$915$108,758800MHZ RADIO COMMUNICATION AND MAINTENANCE SERVICE FOR VA LOMA LINDA POLICE
Mod P00010· FUNDING ONLY ACTION2025-10-16−$48,506$60,252800MHZ RADIO COMMUNICATION AND MAINTENANCE SERVICE FOR VA LOMA LINDA POLICE

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)

AwardOffice · PSC / listingNet obligationsFY
36C26223C0194262-NETWORK CONTRACT OFFICE 22 (36C262) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES$4,628FY2023
36C26223C0109262-NETWORK CONTRACT OFFICE 22 (36C262) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE$27,642FY2023
36C26223P0995262-NETWORK CONTRACT OFFICE 22 (36C262) · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS$104,790FY2023
36C26220C0017262-NETWORK CONTRACT OFFICE 22 (36C262) · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT$28,165FY2020
36C26219P0999262-NETWORK CONTRACT OFFICE 22 (36C262) · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT$25,967FY2019
VA26217P0368262-NETWORK CONTRACT OFFICE 22 (36C262) · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT$8,232FY2017

Other recipients under D316 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26220C0140RED RIVER TECHNOLOGY LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$20,825FY2020
36C26220C0065EXECUTIVE BROADBAND COMMUNICATIONS, LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$691,671FY2020
36C26220C0016SAN BERNARDINO COUNTY SHERIFFS DEPARTMENT262-NETWORK CONTRACT OFFICE 22 (36C262)$4,024FY2020
36C26219P1993SCANCO USA INC262-NETWORK CONTRACT OFFICE 22 (36C262)$90,000FY2019
36C26219C01281ST AMERICAN MEDICAL DISTRIBUTORS, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$25,429FY2019

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26220C0014_3600_-NONE-_-NONE- · retrieved 2026-09-26.