Description
POLICE RADIO NETWORK UPGRADE
First action · last action
2017-12-08 · 2017-12-08
Transactions
1
First transaction's obligation
$276,053
Base + all options value (sum of deltas)
$276,053
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
515111 · RADIO NETWORKS
Modification chain · 1 transaction
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.
- Base2017-12-08+$276,053= $276,053
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-12-08 | +$276,053 | $276,053 | POLICE RADIO NETWORK UPGRADE |
Related awards · 7
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 NJ8WAJCNL3R6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26325P0144 | NETWORK CONTRACT OFFICE 23 (36C263) · DG01 · IT AND TELECOM - NETWORK SUPPORT SERVICES (LABOR) | $16,750 | FY2025 |
| 36C26324P1109 | NETWORK CONTRACT OFFICE 23 (36C263) · DE01 · IT AND TELECOM - END USER: HELP DESK; TIER 1-2, WORKSPACE, PRINT, OUTPUT, PRODUCTIVITY TOOLS (LABOR) | $87,765 | FY2024 |
| 36C26319C0201 | NETWORK CONTRACT OFFICE 23 (36C263) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $106,717 | FY2019 |
| 36C26318P0489 | NETWORK CONTRACT OFFICE 23 (36C263) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $284,062 | FY2018 |
| VA26316P0798 | 656-ST CLOUD VA MEDICAL CTR (00656) · 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | $4,428 | FY2016 |
| VA26314P1455 | 656-ST CLOUD VA MEDICAL CENTER · 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | $41,637 | FY2014 |
Other recipients under 5810 from 656-ST CLOUD VA MEDICAL CTR (00656) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26317F0720 | FOUR POINTS TECHNOLOGY, L.L.C. | 656-ST CLOUD VA MEDICAL CTR (00656) | $7,985 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26318P0105_3600_-NONE-_-NONE- · retrieved 2026-09-26.