Description
FEDERAL RADIO SERVICES CORP
Base award description: FEDERAL RADIO SERVICES
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.
- Base2010-12-16+$8,100= $8,100
- Mod P000012011-05-27+$8,100= $16,200
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-12-16 | +$8,100 | $8,100 | FEDERAL RADIO SERVICES |
| Mod P00001· FUNDING ONLY ACTION | 2011-05-27 | +$8,100 | $16,200 | FEDERAL RADIO SERVICES CORP |
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 PTP6RFSMD442)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24523P0213 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · DE11 · IT AND TELECOM - MOBILE DEVICE AS A SERVICE | $11,550 | FY2023 |
| 36C24522C0067 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · DE11 · IT AND TELECOM - MOBILE DEVICE AS A SERVICE | $27,720 | FY2022 |
| 36C24521P0216 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · DE11 · IT AND TELECOM - MOBILE DEVICE AS A SERVICE | $27,720 | FY2021 |
| 36C24520P0048 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $85,344 | FY2020 |
| VA24517P0906 | 688-WASHINGTON DC (00688)(36C688) · 5825 · RADIO NAVIGATION EQUIPMENT, EXCEPT AIRBORNE | $0 | FY2017 |
| VA24516P0344 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | $51,256 | FY2016 |
Other recipients under S113 from 688-WASHINGTON DC (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA688C10482 | AMERICAN TELECOM SOLUTIONS, L.L.C. | 688-WASHINGTON DC | $43,500 | FY2011 |
| VA688L10003 | ATT MOBILITY LLC | 688-WASHINGTON DC | $5,220 | FY2011 |
| VA688C00085 | SPRINT COMMUNICATIONS CO LP | 688-WASHINGTON DC | $83,971 | FY2010 |
| VA688C00086 | QWEST CORPORATION | 688-WASHINGTON DC | $4,000 | FY2010 |
| VA688C90158 | SPRINT COMMUNICATIONS CO LP | 688-WASHINGTON DC | $42,000 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA688C10228_3600_-NONE-_-NONE- · retrieved 2026-09-26.