Description
RADIO MAINTENANCE EXERCISE OPTION YEAR 3
Base award description: RADIO 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.
- Base2012-01-01+$13,651= $13,651
- Mod P000012012-12-01+$14,892= $28,543
- Mod P000022013-12-01+$15,487= $44,030
- Mod P000042014-11-25+$15,487= $59,517
- Mod P000052015-12-01+$16,082= $75,599
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-01-01 | +$13,651 | $13,651 | RADIO MAINTENANCE |
| Mod P00001· EXERCISE AN OPTION | 2012-12-01 | +$14,892 | $28,543 | RADIO MAINTENANCE EXERCISE OPTION YEAR 1 |
| Mod P00002· EXERCISE AN OPTION | 2013-12-01 | +$15,487 | $44,030 | RADIO MAINTENANCE EXERCISE OPTION YEAR 2 |
| Mod P00004· EXERCISE AN OPTION | 2014-11-25 | +$15,487 | $59,517 | RADIO MAINTENANCE EXERCISE OPTION YEAR 3 |
| Mod P00005· EXERCISE AN OPTION | 2015-12-01 | +$16,082 | $75,599 | RADIO MAINTENANCE EXERCISE OPTION YEAR 3 |
Related awards · 9
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 ZAKHCCRNJKJ9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24414P3562 | 646-PITTSBURG · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $6,228 | FY2014 |
| VA24413P4729 | 646-PITTSBURG · 5995 · CABLE, CORD, AND WIRE ASSEMBLIES: COMMUNICATION EQUIPMENT | $6,115 | FY2013 |
| VA24413P1827 | 540-CLARKSBURG · 5821 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, AIRBORNE | $0 | FY2013 |
| VA244P1584 | 646-PITTSBURG · J058 · MAINT-REP OF COMMUNICATION EQ | $37,542 | FY2011 |
| VA529Q07080 | 529-BUTLER · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $5,879 | FY2010 |
| VA5408P2527 | 540-CLARKSBURG · 5810 · COMM SECURITY EQ & COMPS | $7,208 | FY2008 |
Other recipients under J058 from 244-NETWORK CONTRACT OFFICE 4 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24416J7386 | ACG SYSTEMS, INC. | 244-NETWORK CONTRACT OFFICE 4 | $59,050 | FY2016 |
| VA24415F3147 | CONDORTECH SERVICES, INC. | 244-NETWORK CONTRACT OFFICE 4 | $37,914 | FY2015 |
| VA24415P0283 | THOMAS & BETTS POWER SOLUTIONS, LLC | 244-NETWORK CONTRACT OFFICE 4 | $3,762 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24412C0105_3600_-NONE-_-NONE- · retrieved 2026-09-26.