Award recordCONTRACT

FISHER WIRELESS SERVICES INC

PIID VA26214C0129· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION· FY2014· $53,638 net obligations· UEI S8A5TH2S3UM3· CA

Description

EXERCISE OPTION YEAR 4 - CONNECT PLUS COMMUNICATION SERVICE PLAN IGF::OT::IGF

Base award description: CONNECT PLUS COMMUNICATION SERVICE PLAN FOR MOTOROLA TWO-WAY RADIOS. IGF::OT::IGF

First action · last action
2014-08-29 · 2018-07-06
Transactions
5
First transaction's obligation
$9,089
Base + all options value (sum of deltas)
$53,638
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
517210 · WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE)

Modification chain · 5 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.

$53,638$0Base award · 2014-08-29 · this action $9,089 · running total $9,089Modification P00001 · 2015-07-30 · this action $9,390 · running total $18,479Modification P00002 · 2016-07-26 · this action $9,578 · running total $28,057Modification P00003 · 2017-07-19 · this action $12,791 · running total $40,848Modification P00004 · 2018-07-06 · this action $12,791 · running total $53,638
  • Base2014-08-29+$9,089= $9,089
  • Mod P000012015-07-30+$9,390= $18,479
  • Mod P000022016-07-26+$9,578= $28,057
  • Mod P000032017-07-19+$12,791= $40,848
  • Mod P000042018-07-06+$12,791= $53,638
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-08-29+$9,089$9,089CONNECT PLUS COMMUNICATION SERVICE PLAN FOR MOTOROLA TWO-WAY RADIOS. IGF::OT::IGF
Mod P00001· EXERCISE AN OPTION2015-07-30+$9,390$18,479CONNECT PLUS COMMUNICATION SERVICE PLAN FOR MOTOROLA TWO-WAY RADIOS. OPTION YEAR 1. IGF::OT::IGF
Mod P00002· EXERCISE AN OPTION2016-07-26+$9,578$28,057CONNECT PLUS COMMUNICATION SERVICE PLAN FOR MOTOROLA TWO-WAY RADIOS. OPTION YEAR 1. IGF::OT::IGF
Mod P00003· EXERCISE AN OPTION2017-07-19+$12,791$40,848CONNECT PLUS COMMUNICATION SERVICE PLAN IGF::OT::IGF
Mod P00004· EXERCISE AN OPTION2018-07-06+$12,791$53,638EXERCISE OPTION YEAR 4 - CONNECT PLUS COMMUNICATION SERVICE PLAN IGF::OT::IGF

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 S8A5TH2S3UM3)

AwardOffice · PSC / listingNet obligationsFY
VA26213P4476262-NETWORK CONTRACT OFFICE 22 · S119 · UTILITIES- OTHER$8,051FY2013

Other recipients under D304 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26220F0492AT&T ENTERPRISES, LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$0FY2020
36C26220P1374ALLBRIDGE LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$34,231FY2020
36C26220N0321GOVERNMENT MARKETING AND PROCUREMENT, LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$43,421FY2020
36C26219P1491ALLBRIDGE LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$40,227FY2019
36C26219P1452ALLBRIDGE LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$25,736FY2019

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26214C0129_3600_-NONE-_-NONE- · retrieved 2026-09-26.