Award recordCONTRACT

RADIOPHONE ENGINEERING, INC.

PIID VA564C10058· VHA· 256-NETWORK CONTRACT OFFICE 16· 5821 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, AIRBORNE· FY2011· $13,920 net obligations· UEI QKU4QGUJ8AD5· MO

Description

FUNDING RELEASE FOR THE 4TH OPTION PERIOD - ANNUAL SERVICE CONTRACT FOR VHSO'S PAGING SYSTEM.

Base award description: ANNUAL SERVICE CONTRACT FOR A PAGING SYSTEM

First action · last action
2010-10-04 · 2014-10-01
Transactions
5
First transaction's obligation
$3,420
Base + all options value (sum of deltas)
$17,340
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 · 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.

$13,920$0Base award · 2010-10-04 · this action $3,420 · running total $3,420Modification P00002 · 2012-10-01 · this action $3,420 · running total $6,840Modification P00003 · 2013-10-01 · this action $3,540 · running total $10,380Modification P00004 · 2014-09-19 · this action $0 · running total $10,380Modification P00005 · 2014-10-01 · this action $3,540 · running total $13,920
  • Base2010-10-04+$3,420= $3,420
  • Mod P000022012-10-01+$3,420= $6,840
  • Mod P000032013-10-01+$3,540= $10,380
  • Mod P000042014-09-19+$0= $10,380
  • Mod P000052014-10-01+$3,540= $13,920
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-10-04+$3,420$3,420ANNUAL SERVICE CONTRACT FOR A PAGING SYSTEM
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2012-10-01+$3,420$6,840ANNUAL SERVICE CONTRACT FOR A PAGING SYSTEM, 2ND OPTION YEAR.
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-10-01+$3,540$10,3803RD OPTION PERIOD - ANNUAL SERVICE CONTRACT FOR VHSO'S PAGING SYSTEM.
Mod P00004· EXERCISE AN OPTION2014-09-19+$0$10,3804TH OPTION PERIOD - ANNUAL SERVICE CONTRACT FOR VHSO'S PAGING SYSTEM.
Mod P00005· FUNDING ONLY ACTION2014-10-01+$3,540$13,920FUNDING RELEASE FOR THE 4TH OPTION PERIOD - ANNUAL SERVICE CONTRACT FOR VHSO'S PAGING SYSTEM.

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 QKU4QGUJ8AD5)

AwardOffice · PSC / listingNet obligationsFY
VA25615P1459256-NETWORK CONTRACT OFFICE 16 (36C256) · J077 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MUSICAL INST/PHONOGRAPH/HOME RADIO$19,800FY2016
VA256P1392564-FAYETTEVILLE · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS$3,420FY2012
V564C00075564S-FAYETTEVILLE SMALL PURCHASE · J070 · MAINT-REP OF ADP EQ & SUPPLIES$3,300FY2010
V564C90028564S-FAYETTEVILLE SMALL PURCHASE · D308 · PROGRAMMING SERVICES$3,300FY2009
V564C80078564S-FAYETTEVILLE SMALL PURCHASE · S216 · FACILITIES OPERATIONS SUPPORT SVCS$3,000FY2008

Other recipients under 5821 from 256-NETWORK CONTRACT OFFICE 16 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25616F0605MJL ENTERPRISES, LLC256-NETWORK CONTRACT OFFICE 16$76,747FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA564C10058_3600_-NONE-_-NONE- · retrieved 2026-09-27.