Description
BI-DIRECTIONAL BOOSTER ANTENNA
First action · last action
2020-10-06 · 2020-10-09
Transactions
2
First transaction's obligation
$39,735
Base + all options value (sum of deltas)
$39,735
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
334220 · RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING
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.
- Base2020-10-06+$39,735= $39,735
- Mod P000012020-10-09+$0= $39,735
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-10-06 | +$39,735 | $39,735 | BI-DIRECTIONAL BOOSTER ANTENNA |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2020-10-09 | +$0 | $39,735 | BI-DIRECTIONAL BOOSTER ANTENNA |
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 DBKBBP18FSK3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24420P0447 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $38,237 | FY2020 |
| 36C24419P0385 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $48,207 | FY2019 |
| VA24417P4645 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 5821 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, AIRBORNE | $49,950 | FY2017 |
| VA24413P2651 | 503-ALTOONA · 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | $3,127 | FY2013 |
| VA24412P2385 | 503-ALTOONA · 2540 · VEHICULAR FURNITURE AND ACCESSORIES | $9,131 | FY2012 |
Other recipients under 5825 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24417F5871 | VERIZON CONNECT NWF INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $91,765 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24421P0024_3600_-NONE-_-NONE- · retrieved 2026-09-26.