Award recordCONTRACT

PROCOM COMMUNICATIONS, LLC

PIID 36C24522P0369· VHA· 245-NETWORK CONTRACT OFFICE 5 (36C245)· H299 · EQUIPMENT AND MATERIALS TESTING- MISCELLANEOUS· FY2022· $234,041 net obligations· UEI JLN3TKHLANN3· MD

Description

RADIO REPEATERS

First action · last action
2022-08-31 · 2025-07-28
Transactions
3
First transaction's obligation
$235,541
Base + all options value (sum of deltas)
$234,041
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
334290 · OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING

Modification chain · 3 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.

$235,541$0Base award · 2022-08-31 · this action $235,541 · running total $235,541Modification P00001 · 2024-08-05 · this action $0 · running total $235,541Modification P00002 · 2025-07-28 · this action -$1,500 · running total $234,041
  • Base2022-08-31+$235,541= $235,541
  • Mod P000012024-08-05+$0= $235,541
  • Mod P000022025-07-28-$1,500= $234,041
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-08-31+$235,541$235,541RADIO REPEATERS
Mod P00001· OTHER ADMINISTRATIVE ACTION2024-08-05+$0$235,541RADIO REPEATERS
Mod P00002· FUNDING ONLY ACTION2025-07-28−$1,500$234,041RADIO REPEATERS

Related awards · 7

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 JLN3TKHLANN3)

AwardOffice · PSC / listingNet obligationsFY
36C25024N0551250-NETWORK CONTRACT OFFICE 10 (36C250) · 5821 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, AIRBORNE$17,869FY2024
36C26123F0601261-NETWORK CONTRACT OFFICE 21 (36C261) · 5821 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, AIRBORNE$34,089FY2023
36C25023F0935250-NETWORK CONTRACT OFFICE 10 (36C250) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE$189,164FY2023
36C24223F0363242-NETWORK CONTRACT OFFICE 02 (36C242) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE$77,389FY2023
36C25923F0052NETWORK CONTRACT OFFICE 19 (36C259) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE$36,121FY2023
36C24922F0413249-NETWORK CONTRACT OFFICE 9 (36C249) · 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS$61,388FY2022

Other recipients under H299 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24526P0171C.R.W. MECHANICAL, INC.245-NETWORK CONTRACT OFFICE 5 (36C245)$912,670FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24522P0369_3600_-NONE-_-NONE- · retrieved 2026-09-26.