Award recordCONTRACT

CITY OF ST CLOUD

PIID 36C26326P0114· VHA· NETWORK CONTRACT OFFICE 23 (36C263)· J075 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES· FY2026· $4,250 net obligations· UEI G5T3YHF2G9N7· MN

Description

POLICE RADIO MAINTENANCE FOR THE ST CLOUD VA HEALTH CARE SYSTE,

First action · last action
2025-12-08 · 2025-12-08
Transactions
1
First transaction's obligation
$4,250
Base + all options value (sum of deltas)
$17,000
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
811210 · ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

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.

$4,250$0Base award · 2025-12-08 · this action $4,250 · running total $4,250
  • Base2025-12-08+$4,250= $4,250
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2025-12-08+$4,250$4,250POLICE RADIO MAINTENANCE FOR THE ST CLOUD VA HEALTH CARE SYSTE,

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 G5T3YHF2G9N7)

AwardOffice · PSC / listingNet obligationsFY
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
36C26318P3770NETWORK CONTRACT OFFICE 23 (36C263) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$18,327FY2018
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 J075 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26319P0926MARCO TECHNOLOGIES LLCNETWORK CONTRACT OFFICE 23 (36C263)$13,407FY2019
VA26314C0075PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC.NETWORK CONTRACT OFFICE 23 (36C263)$18,561,844FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26326P0114_3600_-NONE-_-NONE- · retrieved 2026-09-26.