Description
ACCESS TO CITY OF PORTLAND OWNED 800 MHZ RADIO SYSTEM
Modification chain · 4 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.
- Base2010-10-21+$30,000= $30,000
- Mod 12010-12-02+$6,747= $36,747
- Mod 22011-09-26+$5,193= $41,940
- Mod 32011-11-29+$86= $42,026
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-21 | +$30,000 | $30,000 | ACCESS TO CITY OF PORTLAND OWNED 800 MHZ RADIO SYSTEM |
| Mod 1· FUNDING ONLY ACTION | 2010-12-02 | +$6,747 | $36,747 | ACCESS TO CITY OF PORTLAND OWNED 800 MHZ RADIO SYSTEM |
| Mod 2· FUNDING ONLY ACTION | 2011-09-26 | +$5,193 | $41,940 | ACCESS TO CITY OF PORTLAND OWNED 800 MHZ RADIO SYSTEM |
| Mod 3· CLOSE OUT | 2011-11-29 | +$86 | $42,026 | ACCESS TO CITY OF PORTLAND OWNED 800 MHZ RADIO SYSTEM |
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 CKESW99VJ5X7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26019P0516 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $225,028 | FY2019 |
| VA26017P1238 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · K059 · MODIFICATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $16,152 | FY2017 |
| VA26016P3132 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $115,488 | FY2016 |
| VA26015P1724 | 663-SEATTLE (00663) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $43,243 | FY2015 |
| VA26014P2071 | 260-NETWORK CONTRACT OFFICE 20 · U099 · EDUCATION/TRAINING- OTHER | $20,000 | FY2014 |
| VA26014P0399 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $64,268 | FY2014 |
Other recipients under 7035 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26016F1386 | FOUR POINTS TECHNOLOGY, L.L.C. | 260-NETWORK CONTRACT OFFICE 20 | $11,621 | FY2016 |
| VA26016F1378 | ALVAREZ LLC | 260-NETWORK CONTRACT OFFICE 20 | $6,611 | FY2016 |
| VA26016P0514 | CDW GOVERNMENT LLC | 260-NETWORK CONTRACT OFFICE 20 | $5,000 | FY2016 |
| VA26016J0971 | IRON BOW TECHNOLOGIES, LLC | 260-NETWORK CONTRACT OFFICE 20 | $41,714 | FY2016 |
| VA26016F0729 | ALPHASIX, LLC. | 260-NETWORK CONTRACT OFFICE 20 | $12,410 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA648C11638_3600_-NONE-_-NONE- · retrieved 2026-09-26.