Description
SAFETY COMMUNICATION ADD ON
First action · last action
2020-06-12 · 2020-06-12
Transactions
1
First transaction's obligation
$18,972
Base + all options value (sum of deltas)
$18,972
Extent competed
NOT COMPETED
Other than full & open authority
FOLLOW-ON CONTRACT (FAR 6.302-1(A)(2)(II/III))
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 · 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.
- Base2020-06-12+$18,972= $18,972
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-06-12 | +$18,972 | $18,972 | SAFETY COMMUNICATION ADD ON |
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 |
| 36C24723P0201 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 5965 · HEADSETS, HANDSETS, MICROPHONES AND SPEAKERS | $325,036 | 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 |
Other recipients under 5810 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24824P0547 | MEAK SOLUTIONS LLC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $147,261 | FY2024 |
| 36C24824P0343 | AEG GROUP INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $625,853 | FY2024 |
| 36C24824P0246 | JOHNSON CONTROLS, INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $37,789 | FY2024 |
| 36C24823P2553 | BEAM IT SECURITY, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $298,279 | FY2023 |
| 36C24822F0447 | THUNDERCAT TECHNOLOGY, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $26,716 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24820P1412_3600_-NONE-_-NONE- · retrieved 2026-09-27.