Description
WIRELESS COMMUNICATION FOR SOLAR PV SYSTEM
First action · last action
2020-08-24 · 2020-08-24
Transactions
1
First transaction's obligation
$13,214
Base + all options value (sum of deltas)
$13,214
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
561210 · FACILITIES SUPPORT SERVICES
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.
- Base2020-08-24+$13,214= $13,214
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-08-24 | +$13,214 | $13,214 | WIRELESS COMMUNICATION FOR SOLAR PV 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 ML7RTL35ZNB4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24719C0210 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Z1MG · MAINTENANCE OF EPG FACILITIES - SOLAR | $743,800 | FY2019 |
| 36C24718C0100 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Y1NZ · CONSTRUCTION OF OTHER UTILITIES | $2,682,584 | FY2018 |
| VA70114F0175 | PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $1,189,567 | FY2014 |
| VA70114F0131 | PCAC NATIONAL ENERGY BUSINESS CENTER · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $1,042,303 | FY2014 |
| VA70114F0158 | PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $8,797,847 | FY2014 |
| VA70114F0168 | PCAC NATIONAL ENERGY BUSINESS CENTER · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $4,038,301 | FY2014 |
Other recipients under N070 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24720F0873 | JOHNSON CONTROLS SECURITY SOLUTIONS LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $51,950 | FY2020 |
| 36C24720F0655 | V3GATE, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $42,433 | FY2020 |
| 36C24720F0353 | MUMPS AUDIOFAX, INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $27,879 | FY2020 |
| 36C24720C0093 | RONCO SPECIALIZED SYSTEMS, INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $13,705 | FY2020 |
| 36C24718P2789 | RONCO SPECIALIZED SYSTEMS, INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $105,425 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24720P1092_3600_-NONE-_-NONE- · retrieved 2026-09-26.