Description
BI DIRECTIONAL AMPLIFIER REPEATER
First action · last action
2019-06-12 · 2019-06-12
Transactions
1
First transaction's obligation
$11,125
Base + all options value (sum of deltas)
$11,125
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
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 · 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.
- Base2019-06-12+$11,125= $11,125
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-06-12 | +$11,125 | $11,125 | BI DIRECTIONAL AMPLIFIER REPEATER |
Related awards · 9
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 XLBFJJK5K864)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78624P50401 | NATIONAL CEMETERY ADMIN (36C786) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $13,775 | FY2024 |
| 36C24722P0840 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $2,840 | FY2022 |
| 36C24722P0417 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $25,384 | FY2022 |
| 36C24621P0295 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS | $11,247 | FY2021 |
Other recipients under 5820 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24626P0943 | GOVERNMENT MARKETING AND PROCUREMENT, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $35,389 | FY2026 |
| 36C24626F0039 | NEW TECH SOLUTIONS, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $30,897 | FY2026 |
| 36C24625F0208 | FERBAK, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $14,740 | FY2025 |
| 36C24625P1164 | AMISH FURNITURE BY DAVID LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $143,188 | FY2025 |
| 36C24624P1977 | FERBAK, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $332,472 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24619P1216_3600_-NONE-_-NONE- · retrieved 2026-09-26.