Description
IGF::OT::IGF THIS ACTION IS TO PROVIDE FUNDING FOR THE PROCUREMENT OF POLICE RADIOS THAT ARE P25 COMPLIANT.
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.
- Base2017-07-12+$49,950= $49,950
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-07-12 | +$49,950 | $49,950 | IGF::OT::IGF THIS ACTION IS TO PROVIDE FUNDING FOR THE PROCUREMENT OF POLICE RADIOS THAT ARE P25 COMPLIANT. |
Related awards · 10
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 DBKBBP18FSK3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24421P0024 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 5825 · RADIO NAVIGATION EQUIPMENT, EXCEPT AIRBORNE | $39,735 | FY2021 |
| 36C24420P0447 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $38,237 | FY2020 |
| 36C24419P0385 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $48,207 | FY2019 |
| VA24413P2651 | 503-ALTOONA · 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | $3,127 | FY2013 |
| VA24412P2385 | 503-ALTOONA · 2540 · VEHICULAR FURNITURE AND ACCESSORIES | $9,131 | FY2012 |
Other recipients under 5821 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24422F0357 | NEW TECH SOLUTIONS, INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $57,957 | FY2022 |
| 36C24419P0977 | TRIGUARD SECURITY INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $14,688 | FY2019 |
| 36C24418P4605 | AVKARE LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $31,514 | FY2018 |
| 36C24418F4343 | FEDSTORE CORPORATION | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $33,804 | FY2018 |
| 36C24418P2338 | AVIATE ENTERPRISES, INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $4,139 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24417P4645_3600_-NONE-_-NONE- · retrieved 2026-09-26.