Description
CCOM WIRELESS PRO SYSTEM
First action · last action
2018-09-28 · 2018-09-28
Transactions
1
First transaction's obligation
$34,500
Base + all options value (sum of deltas)
$34,500
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
334510 · ELECTROMEDICAL AND ELECTROTHERAPEUTIC APPARATUS 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.
- Base2018-09-28+$34,500= $34,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-09-28 | +$34,500 | $34,500 | CCOM WIRELESS PRO 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 H9RFXCY37HQ5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24823P0717 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $16,500 | FY2023 |
| 36C24221P0456 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $14,700 | FY2021 |
| 36C26020P0808 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 5965 · HEADSETS, HANDSETS, MICROPHONES AND SPEAKERS | $19,500 | FY2020 |
| 36C24719P0702 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $32,000 | FY2019 |
| 36C24619P0897 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $97,650 | FY2019 |
| 36C26119C0070 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $140,412 | FY2019 |
Other recipients under 6515 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24426F0421 | ALTAMIRA LTD | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $16,055 | FY2026 |
| 36C24426P0282 | WALKER AND MARSHALL MANAGEMENT SERVICES L.L.C. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $82,042 | FY2026 |
| 36C24426F0418 | PATRIOT MOBILITY INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $21,100 | FY2026 |
| 36C24426P0510 | ACCESS4U INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $25,544 | FY2026 |
| 36C24426F0417 | INSPIRE MEDICAL SYSTEMS, INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $25,120 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24418P5128_3600_-NONE-_-NONE- · retrieved 2026-09-26.