Award recordCONTRACT

CITY OF ST CLOUD

PIID 36C26318P3770· VHA· NETWORK CONTRACT OFFICE 23 (36C263)· D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION· FY2018· $18,327 net obligations· UEI G5T3YHF2G9N7· MN

Description

POLICE LAPTOP AND RADIO MAINTENANCE

First action · last action
2018-09-26 · 2020-12-11
Transactions
4
First transaction's obligation
$4,526
Base + all options value (sum of deltas)
$18,327
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
517919 · ALL OTHER TELECOMMUNICATIONS

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.

$18,327$0Base award · 2018-09-26 · this action $4,526 · running total $4,526Modification P00001 · 2018-12-28 · this action $4,561 · running total $9,087Modification P00002 · 2019-12-12 · this action $4,600 · running total $13,687Modification P00003 · 2020-12-11 · this action $4,640 · running total $18,327
  • Base2018-09-26+$4,526= $4,526
  • Mod P000012018-12-28+$4,561= $9,087
  • Mod P000022019-12-12+$4,600= $13,687
  • Mod P000032020-12-11+$4,640= $18,327
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-09-26+$4,526$4,526POLICE LAPTOP AND RADIO MAINTENANCE
Mod P00001· EXERCISE AN OPTION2018-12-28+$4,561$9,087POLICE LAPTOP AND RADIO MAINTENANCE
Mod P00002· EXERCISE AN OPTION2019-12-12+$4,600$13,687POLICE LAPTOP AND RADIO MAINTENANCE
Mod P00003· EXERCISE AN OPTION2020-12-11+$4,640$18,327POLICE LAPTOP AND RADIO MAINTENANCE

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 G5T3YHF2G9N7)

AwardOffice · PSC / listingNet obligationsFY
36C26326P0114NETWORK CONTRACT OFFICE 23 (36C263) · J075 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES$4,250FY2026
36C26322P0190NETWORK CONTRACT OFFICE 23 (36C263) · J042 · MAINT/REPAIR/REBUILD OF EQUIP- FIRE FIGHTING/RESCUE/SAFETY EQUIP; ENVIRON PROTECT EQUIP/MATLS$24,364FY2022
36C26320P0191NETWORK CONTRACT OFFICE 23 (36C263) · S114 · UTILITIES- WATER$177,916FY2020
36C26319P0201NETWORK CONTRACT OFFICE 23 (36C263) · S114 · UTILITIES- WATER$192,155FY2019
VA26314C0144568-VA BLK HILLS HLTH CARE (00568P) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS$19,385FY2014
V636SM1150636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE · U001 · LECTURES FOR TRAINING$3,292FY2011

Other recipients under D304 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26321P0017NORTH DAKOTA TELEPHONE CONETWORK CONTRACT OFFICE 23 (36C263)$4,403FY2021
36C26321P0016SRT COMMUNICATIONS INCNETWORK CONTRACT OFFICE 23 (36C263)$27,737FY2021
36C26321P0014GOLDEN WEST TELECOMMUNICATIONS COOPERATIVE INCNETWORK CONTRACT OFFICE 23 (36C263)$45,674FY2021
36C26320P0842BEACON COMMUNICATIONS, LLCNETWORK CONTRACT OFFICE 23 (36C263)$5,598FY2020
36C26320C0089CHARTER COMMUNICATIONS HOLDINGS LLCNETWORK CONTRACT OFFICE 23 (36C263)$121,716FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26318P3770_3600_-NONE-_-NONE- · retrieved 2026-09-26.