Description
MAINTENANCE OF THE LAND MOBILE RADIO SYSTEM
First action · last action
2007-11-20 · 2008-10-24
Transactions
3
First transaction's obligation
$30,552
Base + all options value (sum of deltas)
$162,205
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811213 · COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE
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.
- Base2007-11-20+$30,552= $30,552
- Mod COA2008-10-15+$31,469= $62,021
- Mod SA12008-10-24+$0= $62,021
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-11-20 | +$30,552 | $30,552 | MAINTENANCE OF THE LAND MOBILE RADIO SYSTEM |
| Mod COA· EXERCISE AN OPTION | 2008-10-15 | +$31,469 | $62,021 | MAINTENANCE OF THE LAND MOBILE RADIO SYSTEM |
| Mod SA1· OTHER ADMINISTRATIVE ACTION | 2008-10-24 | +$0 | $62,021 | MAINTENANCE OF THE LAND MOBILE RADIO SYSTEM |
Related awards · 10
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 U1JAJ9PKMAK2)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA78615P0985 | NATIONAL CEMETERY ADMINISTRATION · 7730 · PHONOGRAPHS, RADIOS, AND TELEVISION SETS: HOME TYPE | $14,572 | FY2015 |
| V644C01367 | 644S-PHOENIX SMALL PURCHASE · N058 · INSTALL OF COMMUNICATION EQ | $10,157 | FY2010 |
| V678C90556 | 678S-TUCSON SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ | $5,899 | FY2009 |
| V6789P1054 | 678S-TUCSON SMALL PURCHASE · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $16,471 | FY2009 |
| V678P91005 | 678S-TUCSON SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ | $3,800 | FY2009 |
| V644Q84702 | 644S-PHOENIX SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $140 | FY2008 |
Other recipients under J058 from 678-TUCSON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA678C10200 | TELERENT LEASING CORPORATION | 678-TUCSON | $5,480 | FY2011 |
| VA678C90600 | ASPEN COMMUNICATIONS LLC | 678-TUCSON | $55,267 | FY2009 |
| VA678C90601 | ASPEN COMMUNICATIONS LLC | 678-TUCSON | $36,150 | FY2009 |
| V678C90211 | CELLCO PARTNERSHIP | 678-TUCSON | $9,874 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA258P0071_3600_-NONE-_-NONE- · retrieved 2026-09-26.