Description
CONTRACTOR SHALL PROVIDE RADIO COMMUNICATON SERVICE WITH HAMPTON POLICE ONE BASE YEAR PLUS OPTION YEAR. IGF::OT::IGF
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.
- Base2014-06-30+$11,393= $11,393
- Mod P000012015-01-21+$456= $11,848
- Mod P000022016-06-30-$0= $11,848
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-06-30 | +$11,393 | $11,393 | CONTRACTOR SHALL PROVIDE RADIO COMMUNICATON SERVICE WITH HAMPTON POLICE ONE BASE YEAR PLUS OPTION YEAR. IGF::… |
| Mod P00001· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2015-01-21 | +$456 | $11,848 | CONTRACTOR SHALL PROVIDE RADIO COMMUNICATON SERVICE WITH HAMPTON POLICE ONE BASE YEAR PLUS OPTION YEAR. IGF::… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-06-30 | −$0 | $11,848 | CONTRACTOR SHALL PROVIDE RADIO COMMUNICATON SERVICE WITH HAMPTON POLICE ONE BASE YEAR PLUS OPTION YEAR. IGF::… |
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 H43KALPESBP1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24623P1136 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · DJ10 · IT AND TELECOM - SECURITY AND COMPLIANCE AS A SERVICE | $96,596 | FY2023 |
| 36C24618P5153 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $97,321 | FY2018 |
| VA24615P7415 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $24,089 | FY2015 |
| VA24615P7389 | 246-NETWORK CONTRACTING OFFICE 6 · R401 · SUPPORT- PROFESSIONAL: PERSONAL CARE (NON-MEDICAL) | $12,000 | FY2015 |
| VA24614P5215 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · G099 · SOCIAL- OTHER | $5,000 | FY2014 |
| VA849J15009 | NATIONAL CEMETERY ADMINISTRATION · S205 · TRASH/GARBAGE COLLECTION | $784 | FY2011 |
Other recipients under D316 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24619F0019 | GOVERNMENT MARKETING AND PROCUREMENT, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $170,865 | FY2019 |
| 36C24618F1374 | GOVERNMENT MARKETING AND PROCUREMENT, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $165,626 | FY2018 |
| VA24617F0071 | GOVERNMENT MARKETING AND PROCUREMENT, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $144,624 | FY2017 |
| VA24616P0967 | VERIZON WASHINGTON, DC INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $8,300 | FY2016 |
| VA24614F0075 | AVERTIUM TENNESSEE, INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $73,774 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24614P5200_3600_-NONE-_-NONE- · retrieved 2026-09-26.