Description
TELELOCATOR ALPHANUMERICAL PROTOCOL
First action · last action
2023-12-13 · 2024-05-09
Transactions
2
First transaction's obligation
$103,433
Base + all options value (sum of deltas)
$241,436
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS
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.
- Base2023-12-13+$103,433= $103,433
- Mod P000012024-05-09+$39,840= $143,273
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-12-13 | +$103,433 | $103,433 | TELELOCATOR ALPHANUMERICAL PROTOCOL |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-05-09 | +$39,840 | $143,273 | TELELOCATOR ALPHANUMERICAL PROTOCOL |
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 KQ3TLUMQ8VQ9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24622P0186 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · H161 · QUALITY CONTROL- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $7,500 | FY2022 |
| VA24617C0224 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $1,162,696 | FY2017 |
| VA24615C0010 | 246-NETWORK CONTRACTING OFFICE 6 · Z2BZ · REPAIR OR ALTERATION OF OTHER AIRFIELD STRUCTURES | $787,495 | FY2015 |
| VA24614C0076 | 246-NETWORK CONTRACTING OFFICE 6 · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $54,197 | FY2014 |
Other recipients under 6515 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24626P1036 | LUMIBIRD MEDICAL INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $17,425 | FY2026 |
| 36C24626P1048 | AMAJS GROUP, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $19,462 | FY2026 |
| 36C24626N1013 | PERMOBIL INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $52,460 | FY2026 |
| 36C24626N1022 | CARDINAL HEALTH 200, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $617,758 | FY2026 |
| 36C24626P1056 | TOP END SPORTS LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $20,875 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24624P0348_3600_-NONE-_-NONE- · retrieved 2026-09-26.