Award recordCONTRACT

FEDERAL RADIO SERVICE

PIID VA101033C112P0009· VA Staff Offices· 03 OFFICE OF ADMINISTRATION (03)· R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS· FY2012· $56,916 net obligations· UEI PTP6RFSMD442· MD

Description

IGF::OT::IGF, TWO-RADIO COMMUNICATION AIRTIME SERVICES

Base award description: TWO-RADIO COMMUNICATION AIRTIME

First action · last action
2012-06-19 · 2013-06-21
Transactions
2
First transaction's obligation
$31,116
Base + all options value (sum of deltas)
$93,348
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
517210 · WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE)

Modification chain · 2 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.

$56,916$0Base award · 2012-06-19 · this action $31,116 · running total $31,116Modification P00001 · 2013-06-21 · this action $25,800 · running total $56,916
  • Base2012-06-19+$31,116= $31,116
  • Mod P000012013-06-21+$25,800= $56,916
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-06-19+$31,116$31,116TWO-RADIO COMMUNICATION AIRTIME
Mod P00001· EXERCISE AN OPTION2013-06-21+$25,800$56,916IGF::OT::IGF, TWO-RADIO COMMUNICATION AIRTIME SERVICES

Related awards · 7

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 PTP6RFSMD442)

AwardOffice · PSC / listingNet obligationsFY
36C24523P0213245-NETWORK CONTRACT OFFICE 5 (36C245) · DE11 · IT AND TELECOM - MOBILE DEVICE AS A SERVICE$11,550FY2023
36C24522C0067245-NETWORK CONTRACT OFFICE 5 (36C245) · DE11 · IT AND TELECOM - MOBILE DEVICE AS A SERVICE$27,720FY2022
36C24521P0216245-NETWORK CONTRACT OFFICE 5 (36C245) · DE11 · IT AND TELECOM - MOBILE DEVICE AS A SERVICE$27,720FY2021
36C24520P0048245-NETWORK CONTRACT OFFICE 5 (36C245) · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES$85,344FY2020
VA24517P0906688-WASHINGTON DC (00688)(36C688) · 5825 · RADIO NAVIGATION EQUIPMENT, EXCEPT AIRBORNE$0FY2017
VA24516P0344245-NETWORK CONTRACT OFFICE 5 (36C245) · 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS$51,256FY2016

Other recipients under R426 from 03 OFFICE OF ADMINISTRATION (03) (most recent first)

AwardRecipientOfficeNet obligationsFY
V101C95094ABBTECH PROFESSIONAL RESOURCES, INC.03 OFFICE OF ADMINISTRATION (03)$51,210FY2009

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA101033C112P0009_3600_-NONE-_-NONE- · retrieved 2026-09-26.