Description
FREESPEAK II INTERCOM SYSTEM
First action · last action
2023-04-13 · 2023-04-13
Transactions
1
First transaction's obligation
$31,649
Base + all options value (sum of deltas)
$31,649
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
9
SDVOSB flag on record
No
NAICS
334220 · RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING
Modification chain · 1 transaction
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.
- Base2023-04-13+$31,649= $31,649
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-04-13 | +$31,649 | $31,649 | FREESPEAK II INTERCOM 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 LQ4ANJBX8M67)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24626P1022 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 4140 · FANS, AIR CIRCULATORS, AND BLOWER EQUIPMENT | $29,870 | FY2026 |
| 36C25926F0154 | NETWORK CONTRACT OFFICE 19 (36C259) · 4820 · VALVES, NONPOWERED | $35,253 | FY2026 |
| 36C24726P0367 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 5998 · ELECTRICAL AND ELECTRONIC ASSEMBLIES, BOARDS, CARDS, AND ASSOCIATED HARDWARE | $33,570 | FY2026 |
| 36C24426P0127 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7230 · DRAPERIES, AWNINGS, AND SHADES | $39,090 | FY2026 |
| 36C24825P2042 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $47,339 | FY2025 |
| 36C77025P0223 | NATIONAL CMOP OFFICE (36C770) · 7520 · OFFICE DEVICES AND ACCESSORIES | $61,230 | FY2025 |
Other recipients under 5830 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24225P1405 | STANDARD COMMUNICATIONS INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $100,935 | FY2025 |
| 36C24225P1209 | GRANDIDA, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $12,365 | FY2025 |
| 36C24221P1491 | RED RIVER TECHNOLOGY LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $177,884 | FY2021 |
| 36C24219F0526 | HUGHES NETWORK SYSTEMS LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $247,725 | FY2019 |
| VA24217F2776 | ALVAREZ LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $420,064 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24223P0900_3600_-NONE-_-NONE- · retrieved 2026-09-26.