Description
REPLACEMENT RADIOS
First action · last action
2022-11-30 · 2023-03-02
Transactions
3
First transaction's obligation
$325,036
Base + all options value (sum of deltas)
$325,036
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
334220 · RADIO AND TELEVISION BROADCASTING AND WIRELESS 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.
- Base2022-11-30+$325,036= $325,036
- Mod P000012023-01-27+$0= $325,036
- Mod P000022023-03-02+$0= $325,036
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-11-30 | +$325,036 | $325,036 | REPLACEMENT RADIOS |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2023-01-27 | +$0 | $325,036 | REPLACEMENT RADIOS |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2023-03-02 | +$0 | $325,036 | REPLACEMENT RADIOS |
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 CWBUKRTUUFY1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24724P0593 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $1,006,997 | FY2024 |
| 36C24723P0666 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · M1BG · OPERATION OF ELECTRONIC AND COMMUNICATIONS FACILITIES | $634,767 | FY2023 |
| 36C25622P1611 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $15,102 | FY2022 |
| 36C24722P0864 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · DE11 · IT AND TELECOM - MOBILE DEVICE AS A SERVICE | $781,450 | FY2022 |
| 36C26222P0464 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $53,961 | FY2022 |
| 36C25621P1620 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $33,107 | FY2021 |
Other recipients under 5965 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24724P0690 | KPAUL PROPERTIES LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $25,000 | FY2024 |
| 36C24723P1267 | BETTER DIRECT, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $27,836 | FY2023 |
| 36C24722P1116 | CDW GOVERNMENT LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $54,139 | FY2022 |
| 36C24722F0427 | ALLIANCE TECHNOLOGY GROUP, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $139,072 | FY2022 |
| 36C24721P1321 | VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $24,920 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24723P0201_3600_-NONE-_-NONE- · retrieved 2026-09-26.