Description
RADIO AND SOFTWARE LICENSING VA POLICE ST CLOUD VA
First action · last action
2022-01-28 · 2025-03-25
Transactions
5
First transaction's obligation
$5,665
Base + all options value (sum of deltas)
$24,364
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811213 · COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE
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.
- Base2022-01-28+$5,665= $5,665
- Mod P000012022-12-16+$5,742= $11,407
- Mod P000022023-12-07+$5,755= $17,162
- Mod P000032024-10-27+$5,836= $22,998
- Mod P000042025-03-25+$1,366= $24,364
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-01-28 | +$5,665 | $5,665 | RADIO AND SOFTWARE LICENSING VA POLICE ST CLOUD VA |
| Mod P00001· EXERCISE AN OPTION | 2022-12-16 | +$5,742 | $11,407 | RADIO AND SOFTWARE LICENSING VA POLICE ST CLOUD VA |
| Mod P00002· EXERCISE AN OPTION | 2023-12-07 | +$5,755 | $17,162 | RADIO AND SOFTWARE LICENSING VA POLICE ST CLOUD VA |
| Mod P00003· EXERCISE AN OPTION | 2024-10-27 | +$5,836 | $22,998 | RADIO AND SOFTWARE LICENSING VA POLICE ST CLOUD VA |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-03-25 | +$1,366 | $24,364 | RADIO AND SOFTWARE LICENSING VA POLICE ST CLOUD VA |
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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26326P0114 | NETWORK CONTRACT OFFICE 23 (36C263) · J075 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES | $4,250 | FY2026 |
| 36C26320P0191 | NETWORK CONTRACT OFFICE 23 (36C263) · S114 · UTILITIES- WATER | $177,916 | FY2020 |
| 36C26319P0201 | NETWORK CONTRACT OFFICE 23 (36C263) · S114 · UTILITIES- WATER | $192,155 | FY2019 |
| 36C26318P3770 | NETWORK CONTRACT OFFICE 23 (36C263) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $18,327 | FY2018 |
| VA26314C0144 | 568-VA BLK HILLS HLTH CARE (00568P) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $19,385 | FY2014 |
| V636SM1150 | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE · U001 · LECTURES FOR TRAINING | $3,292 | FY2011 |
Other recipients under J042 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26325P0887 | ATLANTIC FIRST INDUSTRIES CORPORATION | NETWORK CONTRACT OFFICE 23 (36C263) | $27,000 | FY2025 |
| 36C26324C0037 | J. F. AHERN CO. | NETWORK CONTRACT OFFICE 23 (36C263) | $42,397 | FY2024 |
| 36C26323P0967 | CAMERON STRATEGIC MANAGEMENT LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $899,611 | FY2023 |
| 36C26323P0748 | KONE INC | NETWORK CONTRACT OFFICE 23 (36C263) | $339,175 | FY2023 |
| 36C26322P0764 | TALON VETERAN SERVICES INCORPORATED | NETWORK CONTRACT OFFICE 23 (36C263) | $21,000 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26322P0190_3600_-NONE-_-NONE- · retrieved 2026-09-26.