Award recordCONTRACT

L3HARRIS TECHNOLOGIES, INC.

PIID VA26213C0029· VHA· 262-NETWORK CONTRACT OFFICE 22· J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT· FY2013· $39,305 net obligations· UEI SLVERBJAVNS4· VA

Description

IGF::OT::IGF - LAND MOBILE RADIO HANDHELD TERMINALS MAINTENANCE AGREEMENT

First action · last action
2013-09-19 · 2015-01-20
Transactions
3
First transaction's obligation
$20,088
Base + all options value (sum of deltas)
$108,462
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.

$40,979$0Base award · 2013-09-19 · this action $20,088 · running total $20,088Modification P00001 · 2014-08-22 · this action $20,891 · running total $40,979Modification P00002 · 2015-01-20 · this action -$1,674 · running total $39,305
  • Base2013-09-19+$20,088= $20,088
  • Mod P000012014-08-22+$20,891= $40,979
  • Mod P000022015-01-20-$1,674= $39,305
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-09-19+$20,088$20,088IGF::OT::IGF - LAND MOBILE RADIO HANDHELD TERMINALS MAINTENANCE AGREEMENT
Mod P00001· EXERCISE AN OPTION2014-08-22+$20,891$40,979IGF::OT::IGF - LAND MOBILE RADIO HANDHELD TERMINALS MAINTENANCE AGREEMENT
Mod P00002· FUNDING ONLY ACTION2015-01-20−$1,674$39,305IGF::OT::IGF - LAND MOBILE RADIO HANDHELD TERMINALS MAINTENANCE 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 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26216P3476D & B SUPPLY CORP.262-NETWORK CONTRACT OFFICE 22$22,315FY2016
VA26216J3314OMNICELL, INC.262-NETWORK CONTRACT OFFICE 22$101,740FY2016
VA26216P1631JOHNSON CONTROLS INC262-NETWORK CONTRACT OFFICE 22$16,669FY2016
VA26215J7951OMNICELL, INC.262-NETWORK CONTRACT OFFICE 22$2,719FY2016
VA26215J7941OMNICELL, INC.262-NETWORK CONTRACT OFFICE 22$45,402FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26213C0029_3600_-NONE-_-NONE- · retrieved 2026-09-26.