Award recordCONTRACT

MOBILE COMMUNICATIONS OF DEKALB INC

PIID VA24716P2239· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· J058 · MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT· FY2016· $7,805 net obligations· UEI G73TMB9GS2N3· GA

Description

IGF::OT::IGF PURCHASE AND INSTALLATION OF ITEMS TO REQUIRED FOR OUTFITTING AND CONFIGURING POLICE VEHICLE

First action · last action
2016-06-23 · 2016-06-23
Transactions
1
First transaction's obligation
$7,805
Base + all options value (sum of deltas)
$7,805
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811213 · COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE

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.

$7,805$0Base award · 2016-06-23 · this action $7,805 · running total $7,805
  • Base2016-06-23+$7,805= $7,805
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-06-23+$7,805$7,805IGF::OT::IGF PURCHASE AND INSTALLATION OF ITEMS TO REQUIRED FOR OUTFITTING AND CONFIGURING POLICE VEHICLE

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 G73TMB9GS2N3)

AwardOffice · PSC / listingNet obligationsFY
VA78616P0766NATIONAL CEMETERY ADMIN (36C786) · 5895 · MISCELLANEOUS COMMUNICATION EQUIPMENT$5,772FY2016
VA78615P0916NATIONAL CEMETERY ADMINISTRATION · 5895 · MISCELLANEOUS COMMUNICATION EQUIPMENT$2,862FY2015
V508C95528508S-ATLANTA SMALL PURCHASE · 4940 · MISC MAINT EQ$15,206FY2009

Other recipients under J058 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24720P0639TROFHOLZ TECHNOLOGIES, INC.247-NETWORK CONTRACT OFFICE 7 (36C247)$76,957FY2020
VA24716C0174MOTOROLA SOLUTIONS, INC.247-NETWORK CONTRACT OFFICE 7 (36C247)$92,427FY2016
VA247P1703MMODAL SERVICES, LTD., INC.247-NETWORK CONTRACT OFFICE 7 (36C247)$139,238FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24716P2239_3600_-NONE-_-NONE- · retrieved 2026-09-26.