Description
ACCESS TO ALBANY POLICE DEPARTMENT'S 800 MHZ EMERGENCY RADIO FREQUENCY FOR ALBANY VAMC. MODIFICATION TO EXERCISE OPTION YEAR 4
Base award description: IGF::OT::IGF ANNUAL LEASE FOR ACCESS TO 800 MHZ FREQUENCY FOR ALBANY VAMC.
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.
- Base2016-04-01+$5,000= $5,000
- Mod P000012017-02-28+$5,000= $10,000
- Mod P000022018-02-23+$5,000= $15,000
- Mod P000032019-04-01+$5,000= $20,000
- Mod P000042020-03-02+$5,000= $25,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-04-01 | +$5,000 | $5,000 | IGF::OT::IGF ANNUAL LEASE FOR ACCESS TO 800 MHZ FREQUENCY FOR ALBANY VAMC. |
| Mod P00001· EXERCISE AN OPTION | 2017-02-28 | +$5,000 | $10,000 | IGF::OT::IGF ANNUAL LEASE FOR ACCESS TO 800 MHZ FREQUENCY FOR ALBANY VAMC. OPTION 1 |
| Mod P00002· EXERCISE AN OPTION | 2018-02-23 | +$5,000 | $15,000 | ANNUAL LEASE FOR ACCESS TO 800 MHZ FREQUENCY FOR ALBANY VAMC. OPTION 2 |
| Mod P00003· EXERCISE AN OPTION | 2019-04-01 | +$5,000 | $20,000 | ANNUAL LEASE FOR ACCESS TO 800 MHZ FREQUENCY FOR ALBANY VAMC. MODIFICATION TO EXERCISE OPTION YEAR 3 |
| Mod P00004· EXERCISE AN OPTION | 2020-03-02 | +$5,000 | $25,000 | ACCESS TO ALBANY POLICE DEPARTMENT'S 800 MHZ EMERGENCY RADIO FREQUENCY FOR ALBANY VAMC. MODIFICATION TO EXERCI… |
Related awards · 9
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 TEYTH2LG8KF3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24221P1095 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · DD01 · IT AND TELECOM - SERVICE DELIVERY SUPPORT SERVICES: ITSM, OPERATIONS CENTER, PROJECT/PM (LABOR) | $27,342 | FY2021 |
| VA52814C0062 | 242-NETWORK CONTRACT OFFICE 02 · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $5,000 | FY2014 |
| VA52813P0641 | 242-NETWORK CONTRACT OFFICE 02 · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $5,000 | FY2013 |
| VA52812P0713 | 242-NETWORK CONTRACT OFFICE 02 · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $5,000 | FY2012 |
Other recipients under D304 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24220P1321 | HEALING HEALTHCARE COMPANY LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $40,817 | FY2020 |
| 36C24219P0003 | EXECUTIVE BROADBAND COMMUNICATIONS, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $252,913 | FY2019 |
| VA24217F3239 | MINBURN TECHNOLOGY GROUP, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $120,460 | FY2018 |
| VA52816P1646 | ICONECTIV, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $10,800 | FY2016 |
| VA24314P2996 | FRONTIER COMMUNICATIONS OF NEW YORK, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $2,394 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52816P1052_3600_-NONE-_-NONE- · retrieved 2026-09-26.