Award recordCONTRACT

MONTGOMERY COUNTY

PIID VA25014P2015· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· J058 · MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT· FY2014· $10,633 net obligations· UEI PW1KMSFKYEM7· OH

Description

RADIO SERVICE WITH COUNTY SHERIFF IGF::OT::IGF

First action · last action
2014-06-09 · 2018-02-08
Transactions
3
First transaction's obligation
$5,558
Base + all options value (sum of deltas)
$10,633
Extent competed
NOT COMPETED
Other than full & open authority
UNIQUE SOURCE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
921190 · OTHER GENERAL GOVERNMENT SUPPORT

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.

$10,708$0Base award · 2014-06-09 · this action $5,558 · running total $5,558Modification P00001 · 2015-02-20 · this action $5,150 · running total $10,708Modification P00002 · 2018-02-08 · this action -$75 · running total $10,633
  • Base2014-06-09+$5,558= $5,558
  • Mod P000012015-02-20+$5,150= $10,708
  • Mod P000022018-02-08-$75= $10,633
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-06-09+$5,558$5,558RADIO SERVICE WITH COUNTY SHERIFF IGF::OT::IGF
Mod P00001· FUNDING ONLY ACTION2015-02-20+$5,150$10,708RADIO SERVICE WITH COUNTY SHERIFF IGF::OT::IGF
Mod P00002· CLOSE OUT2018-02-08−$75$10,633RADIO SERVICE WITH COUNTY SHERIFF IGF::OT::IGF

Related awards · 8

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 PW1KMSFKYEM7)

AwardOffice · PSC / listingNet obligationsFY
36C25018P0043250-NETWORK CONTRACT OFFICE 10 (36C250) · R699 · SUPPORT- ADMINISTRATIVE: OTHER$7,200FY2018
VA25017P1641250-NETWORK CONTRACT OFFICE 10 (36C250) · W063 · LEASE OR RENTAL OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS$7,005FY2017
VA25016P0511552-DAYTON · J058 · MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT$5,679FY2016
VA25015P1393552-DAYTON (00552) · J058 · MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT$5,709FY2015
VA25013P0549552-DAYTON · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT$4,907FY2013

Other recipients under J058 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25020P1030COMCAST CABLE COMMUNICATIONS, LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$2,007FY2020
36C25018F1334AQUILA, INC.250-NETWORK CONTRACT OFFICE 10 (36C250)$45,259FY2018
VA25115C0158EWING ELECTRONICS, INC.250-NETWORK CONTRACT OFFICE 10 (36C250)$147,563FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25014P2015_3600_-NONE-_-NONE- · retrieved 2026-09-26.