Award recordCONTRACT

PEGASUS RADIO CORP

PIID VA24514P0178· VHA· 512-BALTIMORE· J077 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MUSICAL INST/PHONOGRAPH/HOME RADIO· FY2014· $40,050 net obligations· UEI E5K4MDXFACS5· MD

Description

RADIO MAINTENANCE SERVICE IGF::OT::IGF

First action · last action
2013-10-01 · 2015-04-14
Transactions
3
First transaction's obligation
$33,600
Base + all options value (sum of deltas)
$40,050
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
517210 · WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE)

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.

$43,200$0Base award · 2013-10-01 · this action $33,600 · running total $33,600Modification P00001 · 2014-03-04 · this action $9,600 · running total $43,200Modification P00002 · 2015-04-14 · this action -$3,150 · running total $40,050
  • Base2013-10-01+$33,600= $33,600
  • Mod P000012014-03-04+$9,600= $43,200
  • Mod P000022015-04-14-$3,150= $40,050
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-10-01+$33,600$33,600RADIO MAINTENANCE SERVICE IGF::OT::IGF
Mod P00001· FUNDING ONLY ACTION2014-03-04+$9,600$43,200RADIO MAINTENANCE SERVICE IGF::OT::IGF
Mod P00002· FUNDING ONLY ACTION2015-04-14−$3,150$40,050RADIO MAINTENANCE SERVICE IGF::OT::IGF

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 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 J077 from 512-BALTIMORE (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24514P0031BINDERY EQUIPMENT SERVICES TECH LLC512-BALTIMORE$1,030FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24514P0178_3600_-NONE-_-NONE- · retrieved 2026-09-26.