Award recordCONTRACT

PEGASUS RADIO CORP

PIID VA10113C0015· VA Staff Offices· SAC FREDERICK (36C10X)· D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION· FY2013· $433,800 net obligations· UEI E5K4MDXFACS5· MD

Description

THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE UNEXPENDED FUNDS AND CLOSEOUT. PURCHASE DIGITAL RADIOS, PROGRAMMING, INSTALLATION, AND ANNUAL SERVICES FOR VETERANS AFFAIRS CENTRAL OFFICE (VACO).

Base award description: IGF::OT::IGF PURCHASE DIGITAL RADIOS, PROGRAMMING, INSTALLATION, AND ANNUAL SERVICES FOR VETERANS AFFAIRS CENTRAL OFFICE (VACO).

First action · last action
2013-09-24 · 2019-11-08
Transactions
10
First transaction's obligation
$165,126
Base + all options value (sum of deltas)
$433,800
Extent competed
NOT COMPETED
Other than full & open authority
UNIQUE SOURCE (FAR 6.302-1(B)(1))
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811213 · COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 10 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.

$455,574$0Base award · 2013-09-24 · this action $165,126 · running total $165,126Modification P00001 · 2014-11-24 · this action $6,051 · running total $171,177Modification P00002 · 2015-03-30 · this action $66,561 · running total $237,738Modification P00003 · 2015-11-23 · this action $0 · running total $237,738Modification P00004 · 2015-11-24 · this action $6,051 · running total $243,789Modification P00005 · 2016-01-28 · this action $66,561 · running total $310,350Modification P00006 · 2016-10-24 · this action $72,612 · running total $382,962Modification P00007 · 2017-10-31 · this action $6,051 · running total $389,013Modification P00008 · 2018-02-13 · this action $66,561 · running total $455,574Modification P00009 · 2019-11-08 · this action -$21,774 · running total $433,800
  • Base2013-09-24+$165,126= $165,126
  • Mod P000012014-11-24+$6,051= $171,177
  • Mod P000022015-03-30+$66,561= $237,738
  • Mod P000032015-11-23+$0= $237,738
  • Mod P000042015-11-24+$6,051= $243,789
  • Mod P000052016-01-28+$66,561= $310,350
  • Mod P000062016-10-24+$72,612= $382,962
  • Mod P000072017-10-31+$6,051= $389,013
  • Mod P000082018-02-13+$66,561= $455,574
  • Mod P000092019-11-08-$21,774= $433,800
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-09-24+$165,126$165,126IGF::OT::IGF PURCHASE DIGITAL RADIOS, PROGRAMMING, INSTALLATION, AND ANNUAL SERVICES FOR VETERANS AFFAIRS CEN…
Mod P00001· EXERCISE AN OPTION2014-11-24+$6,051$171,177IGF::OT::IGF PURCHASE DIGITAL RADIOS, PROGRAMMING, INSTALLATION, AND ANNUAL SERVICES FOR VETERANS AFFAIRS CEN…
Mod P00002· FUNDING ONLY ACTION2015-03-30+$66,561$237,738IGF::OT::IGF PURCHASE DIGITAL RADIOS, PROGRAMMING, INSTALLATION, AND ANNUAL SERVICES FOR VETERANS AFFAIRS CENT…
Mod P00003· EXERCISE AN OPTION2015-11-23+$0$237,738IGF::OT::IGF PURCHASE DIGITAL RADIOS, PROGRAMMING, INSTALLATION, AND ANNUAL SERVICES FOR VETERANS AFFAIRS CEN…
Mod P00004· FUNDING ONLY ACTION2015-11-24+$6,051$243,789IGF::OT::IGF PURCHASE DIGITAL RADIOS, PROGRAMMING, INSTALLATION, AND ANNUAL SERVICES FOR VETERANS AFFAIRS CEN…
Mod P00005· FUNDING ONLY ACTION2016-01-28+$66,561$310,350IGF::OT::IGF PURCHASE DIGITAL RADIOS, PROGRAMMING, INSTALLATION, AND ANNUAL SERVICES FOR VETERANS AFFAIRS CEN…
Mod P00006· EXERCISE AN OPTION2016-10-24+$72,612$382,962IGF::OT::IGF PURCHASE DIGITAL RADIOS, PROGRAMMING, INSTALLATION, AND ANNUAL SERVICES FOR VETERANS AFFAIRS CEN…
Mod P00007· EXERCISE AN OPTION2017-10-31+$6,051$389,013IGF::OT::IGF PURCHASE DIGITAL RADIOS, PROGRAMMING, INSTALLATION, AND ANNUAL SERVICES FOR VETERANS AFFAIRS CEN…
Mod P00008· FUNDING ONLY ACTION2018-02-13+$66,561$455,574IGF::OT::IGF PURCHASE DIGITAL RADIOS, PROGRAMMING, INSTALLATION, AND ANNUAL SERVICES FOR VETERANS AFFAIRS CEN…
Mod P00009· CLOSE OUT2019-11-08−$21,774$433,800THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE UNEXPENDED FUNDS AND CLOSEOUT. PURCHASE DIGITAL RADIOS, PRO…

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 E5K4MDXFACS5)

AwardOffice · PSC / listingNet obligationsFY
36C24526P0507245-NETWORK CONTRACT OFFICE 5 (36C245) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE$55,609FY2026
36C10X24P0007SAC FREDERICK (36C10X) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE$139,744FY2024
36C24524P0058245-NETWORK CONTRACT OFFICE 5 (36C245) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE$82,125FY2024
36C24523C0090245-NETWORK CONTRACT OFFICE 5 (36C245) · DE11 · IT AND TELECOM - MOBILE DEVICE AS A SERVICE$395,818FY2023
36C24520P0360245-NETWORK CONTRACT OFFICE 5 (36C245) · 5895 · MISCELLANEOUS COMMUNICATION EQUIPMENT$108,151FY2020
36C24619C0027246-NETWORK CONTRACTING OFFICE 6 (36C246) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$68,770FY2019

Other recipients under D304 from SAC FREDERICK (36C10X) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C10X18C0056COMCAST CABLE COMMUNICATIONS, LLCSAC FREDERICK (36C10X)$321,433FY2018
VA119A17J0406CELLCO PARTNERSHIPSAC FREDERICK (36C10X)$982,307FY2017
VA119A17J0389ATT MOBILITY LLCSAC FREDERICK (36C10X)$563,067FY2017
VA119A17J0340CELLCO PARTNERSHIPSAC FREDERICK (36C10X)$2,157,280FY2017
VA119A17J0273ATT MOBILITY LLCSAC FREDERICK (36C10X)$1,211,093FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA10113C0015_3600_-NONE-_-NONE- · retrieved 2026-09-26.