Description
DISPATCH CONSOLE MAINTENANCE AND SERVICE FOR VA POLICE - EXERCISE OY 2
Base award description: DISPATCH CONSOLE MAINTENANCE AND SERVICE FOR VA POLICE
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.
- Base2024-08-27+$27,840= $27,840
- Mod P000012025-06-10+$29,232= $57,072
- Mod P000022026-06-24+$0= $57,072
- Mod P000032026-07-21+$30,693= $87,765
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-08-27 | +$27,840 | $27,840 | DISPATCH CONSOLE MAINTENANCE AND SERVICE FOR VA POLICE |
| Mod P00001· EXERCISE AN OPTION | 2025-06-10 | +$29,232 | $57,072 | DISPATCH CONSOLE MAINTENANCE AND SERVICE FOR VA POLICE - EXERCISE OPTION YEAR 1 |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-06-24 | +$0 | $57,072 | DISPATCH CONSOLE MAINTENANCE AND SERVICE FOR VA POLICE EO 14398 |
| Mod P00003· EXERCISE AN OPTION | 2026-07-21 | +$30,693 | $87,765 | DISPATCH CONSOLE MAINTENANCE AND SERVICE FOR VA POLICE - EXERCISE OY 2 |
Related awards · 8
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 |
| 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 |
| 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 DE01 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26325P0438 | SCRIPTPRO USA INC | NETWORK CONTRACT OFFICE 23 (36C263) | $20,115 | FY2025 |
| 36C26323F0086 | FOUR POINTS TECHNOLOGY, L.L.C. | NETWORK CONTRACT OFFICE 23 (36C263) | $60,126 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26324P1109_3600_-NONE-_-NONE- · retrieved 2026-09-26.