Award recordCONTRACT

PEGASUS RADIO CORP

PIID VA24513P0726· VHA· 688-WASHINGTON DC· D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS· FY2013· $18,200 net obligations· UEI E5K4MDXFACS5· MD

Description

IGF::CT::IGF RADIO AIRTIME SERVICE

First action · last action
2013-01-03 · 2014-05-06
Transactions
3
First transaction's obligation
$16,800
Base + all options value (sum of deltas)
$18,200
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
811213 · COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 3 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.

$19,600$0Base award · 2013-01-03 · this action $16,800 · running total $16,800Modification P00001 · 2013-07-25 · this action $2,800 · running total $19,600Modification P00002 · 2014-05-06 · this action -$1,400 · running total $18,200
  • Base2013-01-03+$16,800= $16,800
  • Mod P000012013-07-25+$2,800= $19,600
  • Mod P000022014-05-06-$1,400= $18,200
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-01-03+$16,800$16,800IGF::CT::IGF RADIO AIRTIME SERVICE
Mod P00001· OTHER ADMINISTRATIVE ACTION2013-07-25+$2,800$19,600IGF::CT::IGF RADIO AIRTIME SERVICE
Mod P00002· OTHER ADMINISTRATIVE ACTION2014-05-06−$1,400$18,200IGF::CT::IGF RADIO AIRTIME SERVICE

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 D399 from 688-WASHINGTON DC (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24514F1611CELLCO PARTNERSHIP688-WASHINGTON DC$0FY2014
VA24514P0938DC RADIO ASSETS, LLC688-WASHINGTON DC$9,750FY2014
VA24513P1581POST COMMUNITY MEDIA LLC688-WASHINGTON DC$8,010FY2013
VA24513P1592HOWARD UNIVERSITY688-WASHINGTON DC$9,850FY2013
VA24512P2105CLINICAL AND LABORATORY STANDARDS INSTITUTE, INC.688-WASHINGTON DC$5,067FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24513P0726_3600_-NONE-_-NONE- · retrieved 2026-09-26.