Award recordCONTRACT

L3HARRIS TECHNOLOGIES, INC.

PIID VA26213C0027· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT· FY2013· $367,288 net obligations· UEI SLVERBJAVNS4· VA

Description

LAND MOBILE RADIO INFRASTRUCTURE MAINTENANCE SERVICE AGREEMENT

Base award description: IGF::OT::IGF - LAND MOBILE RADIO INFRASTRUCTURE MAINTENANCE SERVICE AGREEMENT

First action · last action
2013-09-18 · 2020-07-21
Transactions
6
First transaction's obligation
$89,736
Base + all options value (sum of deltas)
$367,288
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 · 6 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.

$370,288$0Base award · 2013-09-18 · this action $89,736 · running total $89,736Modification P00001 · 2014-08-22 · this action $92,520 · running total $182,256Modification P00002 · 2015-01-20 · this action -$5,804 · running total $176,452Modification P00003 · 2015-08-06 · this action $95,412 · running total $271,864Modification P00004 · 2016-08-24 · this action $98,424 · running total $370,288Modification P00005 · 2020-07-21 · this action -$3,000 · running total $367,288
  • Base2013-09-18+$89,736= $89,736
  • Mod P000012014-08-22+$92,520= $182,256
  • Mod P000022015-01-20-$5,804= $176,452
  • Mod P000032015-08-06+$95,412= $271,864
  • Mod P000042016-08-24+$98,424= $370,288
  • Mod P000052020-07-21-$3,000= $367,288
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-09-18+$89,736$89,736IGF::OT::IGF - LAND MOBILE RADIO INFRASTRUCTURE MAINTENANCE SERVICE AGREEMENT
Mod P00001· EXERCISE AN OPTION2014-08-22+$92,520$182,256IGF::OT::IGF - LAND MOBILE RADIO INFRASTRUCTURE MAINTENANCE SERVICE AGREEMENT
Mod P00002· FUNDING ONLY ACTION2015-01-20−$5,804$176,452IGF::OT::IGF - LAND MOBILE RADIO INFRASTRUCTURE MAINTENANCE SERVICE AGREEMENT
Mod P00003· EXERCISE AN OPTION2015-08-06+$95,412$271,864IGF::OT::IGF - LAND MOBILE RADIO INFRASTRUCTURE MAINTENANCE SERVICE AGREEMENT
Mod P00004· EXERCISE AN OPTION2016-08-24+$98,424$370,288IGF::OT::IGF - LAND MOBILE RADIO INFRASTRUCTURE MAINTENANCE SERVICE AGREEMENT
Mod P00005· FUNDING ONLY ACTION2020-07-21−$3,000$367,288LAND MOBILE RADIO INFRASTRUCTURE MAINTENANCE SERVICE AGREEMENT

Related awards · 11

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 SLVERBJAVNS4)

AwardOffice · PSC / listingNet obligationsFY
36C26125F0491261-NETWORK CONTRACT OFFICE 21 (36C261) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE$9,764FY2025
36C26125P1584261-NETWORK CONTRACT OFFICE 21 (36C261) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE$18,363FY2025
36C26125F0435261-NETWORK CONTRACT OFFICE 21 (36C261) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE$0FY2025
36C25225F0094252-NETWORK CONTRACT OFFICE 12 (36C252) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE$285,360FY2025
36C26124F0276261-NETWORK CONTRACT OFFICE 21 (36C261) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE$84,144FY2024
36C26119P1155261-NETWORK CONTRACT OFFICE 21 (36C261) · 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS$59,999FY2019

Other recipients under J070 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26221N0076OMNICELL, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$50,220FY2021
36C25821C0008ASPEN COMMUNICATIONS LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$132,160FY2021
36C25821F0030DOCUMENT STORAGE SYSTEMS, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$179,211FY2021
36C26221N0075OMNICELL, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$98,640FY2021
36C26221N0077OMNICELL, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$46,047FY2021

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26213C0027_3600_-NONE-_-NONE- · retrieved 2026-09-26.