Award recordCONTRACT

BECKER COMMUNICATIONS, INC.

PIID 36C24818P0350· VHA· 248-NETWORK CONTRACT OFFICE 8 (36C248)· N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS· FY2018· $16,993 net obligations· UEI J7TMFDMEVJ54· FL

Description

CARD READERS FOR MHA (CCURE)

First action · last action
2017-12-22 · 2018-03-08
Transactions
2
First transaction's obligation
$28,544
Base + all options value (sum of deltas)
$16,993
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.

$28,544$0Base award · 2017-12-22 · this action $28,544 · running total $28,544Modification P00001 · 2018-03-08 · this action -$11,551 · running total $16,993
  • Base2017-12-22+$28,544= $28,544
  • Mod P000012018-03-08-$11,551= $16,993
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-12-22+$28,544$28,544CARD READERS FOR MHA (CCURE)
Mod P00001· CHANGE ORDER2018-03-08−$11,551$16,993CARD READERS FOR MHA (CCURE)

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 J7TMFDMEVJ54)

AwardOffice · PSC / listingNet obligationsFY
36C24818P0753248-NETWORK CONTRACT OFFICE 8 (36C248) · 5965 · HEADSETS, HANDSETS, MICROPHONES AND SPEAKERS$2,100FY2018
VA742A12000HEALTH ELIGIBILITY CENTER · 5836 · VIDEO RECORDING AND REPRODUCING EQU$69,872FY2011
VBA10L2313103VBA FIELD CONTRACTING · N040 · INSTALL OF ROPE-CABLE-CHAIN$25,780FY2011
VA673A00741673-TAMPA · 6730 · PHOTOGRAPHIC PROJECTION EQUIPMENT$4,807FY2010
V673A00741673-TAMPA · 5975 · ELECTRICAL HARDWARE AND SUPPLIES$4,807FY2010
VA673A00337673-TAMPA · 6730 · PHOTOGRAPHIC PROJECTION EQUIPMENT$3,012FY2010

Other recipients under N063 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24826P0904TRU VANTAGE SOLUTIONS, INC248-NETWORK CONTRACT OFFICE 8 (36C248)$386,801FY2026
36C24826P0671MILICON INC248-NETWORK CONTRACT OFFICE 8 (36C248)$12,390FY2026
36C24825P1489TRU VANTAGE SOLUTIONS, INC248-NETWORK CONTRACT OFFICE 8 (36C248)$6,537FY2025
36C24824P2334ARMSTRONG LOCK INC.248-NETWORK CONTRACT OFFICE 8 (36C248)$135,553FY2024
36C24824P1678BONNEVILLE CONTRACTING AND TECHNOLOGY GROUP LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$34,080FY2024

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24818P0350_3600_-NONE-_-NONE- · retrieved 2026-09-26.