Award recordCONTRACT

CITY OF PORTLAND

PIID VA26017P1238· VHA· 260-NETWORK CONTRACT OFFICE 20 (36C260)· K059 · MODIFICATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS· FY2017· $16,152 net obligations· UEI CKESW99VJ5X7· OR

Description

IGF::OT::IGF RADIO PROGRAMMING FOR 45 RADIOS AND 6 MONTH ACCESS TO EMERGENCY FREQUENCY OF THE CITY OF PORTLAND.

First action · last action
2017-04-08 · 2019-05-23
Transactions
2
First transaction's obligation
$17,014
Base + all options value (sum of deltas)
$16,152
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
921190 · OTHER GENERAL GOVERNMENT SUPPORT

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.

$17,014$0Base award · 2017-04-08 · this action $17,014 · running total $17,014Modification P00001 · 2019-05-23 · this action -$862 · running total $16,152
  • Base2017-04-08+$17,014= $17,014
  • Mod P000012019-05-23-$862= $16,152
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-04-08+$17,014$17,014IGF::OT::IGF RADIO PROGRAMMING FOR 45 RADIOS AND 6 MONTH ACCESS TO EMERGENCY FREQUENCY OF THE CITY OF PORTLAN…
Mod P00001· CLOSE OUT2019-05-23−$862$16,152IGF::OT::IGF RADIO PROGRAMMING FOR 45 RADIOS AND 6 MONTH ACCESS TO EMERGENCY FREQUENCY OF THE CITY OF PORTLAN…

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 CKESW99VJ5X7)

AwardOffice · PSC / listingNet obligationsFY
36C26019P0516260-NETWORK CONTRACT OFFICE 20 (36C260) · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS$225,028FY2019
VA26016P3132260-NETWORK CONTRACT OFFICE 20 (36C260) · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS$115,488FY2016
VA26015P1724663-SEATTLE (00663) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$43,243FY2015
VA26014P2071260-NETWORK CONTRACT OFFICE 20 · U099 · EDUCATION/TRAINING- OTHER$20,000FY2014
VA26014P0399260-NETWORK CONTRACT OFFICE 20 (36C260) · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS$64,268FY2014
VA26012P0775260-NETWORK CONTRACT OFFICE 20 · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS$86,538FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26017P1238_3600_-NONE-_-NONE- · retrieved 2026-09-26.