Description
AVTEC POLICE DISPATCH EQUIPMENT MAINTENANCE SERVICE, EXERCISING OY4
Base award description: AVTEC POLICE DISPATCH EQUIPMENT MAINTENANCE SERVICE - BASE YR.
Modification chain · 5 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.
- Base2019-08-28+$21,343= $21,343
- Mod P000012020-08-12+$21,343= $42,687
- Mod P000022021-08-04+$21,343= $64,030
- Mod P000042022-08-18+$21,343= $85,373
- Mod P000052023-05-10+$21,343= $106,717
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-08-28 | +$21,343 | $21,343 | AVTEC POLICE DISPATCH EQUIPMENT MAINTENANCE SERVICE - BASE YR. |
| Mod P00001· EXERCISE AN OPTION | 2020-08-12 | +$21,343 | $42,687 | AVTEC POLICE DISPATCH EQUIPMENT MAINTENANCE SERVICE - OPTN YR 1. |
| Mod P00002· EXERCISE AN OPTION | 2021-08-04 | +$21,343 | $64,030 | AVTEC POLICE DISPATCH EQUIPMENT MAINTENANCE SERVICE |
| Mod P00004· EXERCISE AN OPTION | 2022-08-18 | +$21,343 | $85,373 | AVTEC POLICE DISPATCH EQUIPMENT MAINTENANCE SERVICE, EXERCISING OY3 |
| Mod P00005· EXERCISE AN OPTION | 2023-05-10 | +$21,343 | $106,717 | AVTEC POLICE DISPATCH EQUIPMENT MAINTENANCE SERVICE, EXERCISING OY4 |
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 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 |
| 36C26318P0489 | NETWORK CONTRACT OFFICE 23 (36C263) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $284,062 | FY2018 |
| 36C26318P0105 | 656-ST CLOUD VA MEDICAL CTR (00656) · 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | $276,053 | 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 J099 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26321P0013 | WATER CONDITIONING OF HOT SPRINGS INC | NETWORK CONTRACT OFFICE 23 (36C263) | $107,623 | FY2021 |
| 36C26320C0076 | ELEVATED TECHNOLOGIES SERVICES, LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $12,860 | FY2020 |
| 36C26319P1256 | MINNESOTA ELEVATOR INC | NETWORK CONTRACT OFFICE 23 (36C263) | $19,379 | FY2019 |
| 36C26319P1080 | W D C G ENTERPRISES, INC | NETWORK CONTRACT OFFICE 23 (36C263) | $22,739 | FY2019 |
| 36C26318P3500 | PLIBRICO COMPANY LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $13,490 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26319C0201_3600_-NONE-_-NONE- · retrieved 2026-09-26.