Award recordCONTRACT

TWO-WAY RADIO, INC.

PIID VA24615P8303· VA Staff Offices· TECHNOLOGY ACQUISITION CENTER NJ (36C10B)· J058 · MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT· FY2016· $13,800 net obligations· UEI TLVULFJTN336· VA

Description

PAGING SERVICES FOR BECKLEY MODIFICATION TO ADD FUNDS FOR CR THROUGH 09/30/2020.

Base award description: IGF::OT::IGF PAGING SERVICE

First action · last action
2015-10-01 · 2020-01-29
Transactions
8
First transaction's obligation
$2,760
Base + all options value (sum of deltas)
$13,800
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811213 · COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 8 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.

$13,800$0Base award · 2015-10-01 · this action $2,760 · running total $2,760Modification P00001 · 2016-10-01 · this action $2,760 · running total $5,520Modification P00002 · 2017-10-01 · this action $2,760 · running total $8,280Modification P00003 · 2018-10-01 · this action $2,760 · running total $11,040Modification P00004 · 2019-10-03 · this action $392 · running total $11,432Modification P00005 · 2019-12-03 · this action $207 · running total $11,639Modification P00006 · 2019-12-27 · this action $310 · running total $11,949Modification P00007 · 2020-01-29 · this action $1,851 · running total $13,800
  • Base2015-10-01+$2,760= $2,760
  • Mod P000012016-10-01+$2,760= $5,520
  • Mod P000022017-10-01+$2,760= $8,280
  • Mod P000032018-10-01+$2,760= $11,040
  • Mod P000042019-10-03+$392= $11,432
  • Mod P000052019-12-03+$207= $11,639
  • Mod P000062019-12-27+$310= $11,949
  • Mod P000072020-01-29+$1,851= $13,800
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-10-01+$2,760$2,760IGF::OT::IGF PAGING SERVICE
Mod P00001· EXERCISE AN OPTION2016-10-01+$2,760$5,520IGF::OT::IGF PAGING SERVICE
Mod P00002· EXERCISE AN OPTION2017-10-01+$2,760$8,280IGF::OT::IGF PAGING SERVICE
Mod P00003· EXERCISE AN OPTION2018-10-01+$2,760$11,040IGF::OT::IGF PAGING SERVICE
Mod P00004· EXERCISE AN OPTION2019-10-03+$392$11,432PAGING SERVICES FOR BECKLEY
Mod P00005· EXERCISE AN OPTION2019-12-03+$207$11,639PAGING SERVICES FOR BECKLEY MODIFICATION TO ADD FUNDS FOR CR THROUGH 12/20/2019.
Mod P00006· EXERCISE AN OPTION2019-12-27+$310$11,949PAGING SERVICES FOR BECKLEY MODIFICATION TO ADD FUNDS FOR CR THROUGH 1/31/2020.
Mod P00007· FUNDING ONLY ACTION2020-01-29+$1,851$13,800PAGING SERVICES FOR BECKLEY MODIFICATION TO ADD FUNDS FOR CR THROUGH 09/30/2020.

Related awards · 6

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 TLVULFJTN336)

AwardOffice · PSC / listingNet obligationsFY
VA24613P0797246-NETWORK CONTRACTING OFFICE 6 · S119 · UTILITIES- OTHER$3,324FY2013
V517Q80022517S-BECKLY SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP$2,451FY2008
V517C80139517S-BECKLY SMALL PURCHASE · S113 · TELEPHONE AND-OR COMMUNICATIONS SER$289FY2008
V5178P9951517S-BECKLY SMALL PURCHASE · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ$1,587FY2008
V5178P3615517S-BECKLY SMALL PURCHASE · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ$816FY2008
V5178P3187517S-BECKLY SMALL PURCHASE · 7730 · PHONOGRAPH,RADIO & TV-HOME TYPE$627FY2008

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24615P8303_3600_-NONE-_-NONE- · retrieved 2026-09-26.