Description
IGF::OT::IGF - CONTRACTOR WILL PROVIDE RADIO SERVICE FOR THE POLICE DEPARTMENT AT THE DEPARTMENT OF VETERANS AFFAIRS DAYTON, OH. THIS REQUIREMENT IS TO PROVIDE EMERGENCY RADIO ACCESS WITH THE MONTGOMERY COUNTY SHERIFFS DEPARTMENT AS WELL AS MOST SURROUNDING LAW ENFORCEMENT AGENCIES. THIS ACCESS IS EXTREMELY IMPORTANT FOR VETERAN, VISITORS, STAFF, AND OFFICER SAFETY. IN THE EVENT OF A TERRORISTIC THREAT, ACTIVE SHOOTER, OR MASS CAUSALITY EVENT, THESE RADIOS WOULD BE USED TO COMMUNICATE ON THE SAME NETWORK WITH OUTSIDE AGENCIES FOR THE QUICKEST AND MOST ACCURATE FORM OF COMMUNICATION.
Modification chain · 2 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.
- Base2017-02-09+$7,200= $7,200
- Mod P000012018-10-29-$195= $7,005
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-02-09 | +$7,200 | $7,200 | IGF::OT::IGF - CONTRACTOR WILL PROVIDE RADIO SERVICE FOR THE POLICE DEPARTMENT AT THE DEPARTMENT OF VETERANS A… |
| Mod P00001· FUNDING ONLY ACTION | 2018-10-29 | −$195 | $7,005 | IGF::OT::IGF - CONTRACTOR WILL PROVIDE RADIO SERVICE FOR THE POLICE DEPARTMENT AT THE DEPARTMENT OF VETERANS A… |
Related awards · 5
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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25018P0043 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $7,200 | FY2018 |
| VA25016P0511 | 552-DAYTON · J058 · MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $5,679 | FY2016 |
| VA25015P1393 | 552-DAYTON (00552) · J058 · MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $5,709 | FY2015 |
| VA25014P2015 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J058 · MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $10,633 | FY2014 |
| VA25013P0549 | 552-DAYTON · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $4,907 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25017P1641_3600_-NONE-_-NONE- · retrieved 2026-09-26.