Description
POLICE DISPATCH&RADIO SYSTEMS
First action · last action
2014-09-29 · 2015-04-06
Transactions
2
First transaction's obligation
$42,196
Base + all options value (sum of deltas)
$41,637
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
334220 · RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING
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.
- Base2014-09-29+$42,196= $42,196
- Mod P000012015-04-06-$560= $41,637
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-29 | +$42,196 | $42,196 | POLICE DISPATCH&RADIO SYSTEMS |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-04-06 | −$560 | $41,637 | POLICE DISPATCH&RADIO SYSTEMS |
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 NJ8WAJCNL3R6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26325P0144 | NETWORK CONTRACT OFFICE 23 (36C263) · DG01 · IT AND TELECOM - NETWORK SUPPORT SERVICES (LABOR) | $16,750 | FY2025 |
| 36C26324P1109 | NETWORK CONTRACT OFFICE 23 (36C263) · DE01 · IT AND TELECOM - END USER: HELP DESK; TIER 1-2, WORKSPACE, PRINT, OUTPUT, PRODUCTIVITY TOOLS (LABOR) | $87,765 | FY2024 |
| 36C26319C0201 | NETWORK CONTRACT OFFICE 23 (36C263) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $106,717 | FY2019 |
| 36C26318P0489 | NETWORK CONTRACT OFFICE 23 (36C263) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $284,062 | FY2018 |
| 36C26318P0105 | 656-ST CLOUD VA MEDICAL CTR (00656) · 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | $276,053 | FY2018 |
| VA26316P0798 | 656-ST CLOUD VA MEDICAL CTR (00656) · 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | $4,428 | FY2016 |
Other recipients under 5810 from 656-ST CLOUD VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26315F0431 | FOUR POINTS TECHNOLOGY, L.L.C. | 656-ST CLOUD VA MEDICAL CENTER | $18,971 | FY2015 |
| VA26314F1440 | WORLD WIDE TECHNOLOGY LLC | 656-ST CLOUD VA MEDICAL CENTER | $81,419 | FY2014 |
| VA26314F1337 | GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES, INC. | 656-ST CLOUD VA MEDICAL CENTER | $22,700 | FY2014 |
| VA26313P1346 | ALL STATE COMMUNICATIONS, INC. | 656-ST CLOUD VA MEDICAL CENTER | $12,562 | FY2013 |
| VA26313F1017 | LORIMAR GROUP, INC. | 656-ST CLOUD VA MEDICAL CENTER | $12,441 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26314P1455_3600_-NONE-_-NONE- · retrieved 2026-09-26.