Description
OUTPATIENT INTEROPERABLE RADIO COMMUNICATIONS
First action · last action
2020-09-17 · 2020-09-17
Transactions
1
First transaction's obligation
$25,600
Base + all options value (sum of deltas)
$25,600
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
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.
- Base2020-09-17+$25,600= $25,600
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-09-17 | +$25,600 | $25,600 | OUTPATIENT INTEROPERABLE RADIO COMMUNICATIONS |
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 D2NBUBMTNBP4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24825P1619 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $80,352 | FY2025 |
| 36C24824P2097 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $186,831 | FY2024 |
| 36C24822P2042 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $698,416 | FY2022 |
| 36C24822P0604 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $11,801 | FY2022 |
| 36C24818P6868 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 5895 · MISCELLANEOUS COMMUNICATION EQUIPMENT | $108,000 | FY2018 |
| VA24817P2701 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 5895 · MISCELLANEOUS COMMUNICATION EQUIPMENT | $14,300 | FY2017 |
Other recipients under 5895 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24820F0224 | GOVERNMENT MARKETING AND PROCUREMENT, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $27,382 | FY2020 |
| 36C24820F0117 | CYNERGY PROFESSIONAL SYSTEMS LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $103,340 | FY2020 |
| 36C24819P2219 | VSGI SOLUTIONZ, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $16,725 | FY2019 |
| 36C24819C0157 | VTS GROUP INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $546,580 | FY2019 |
| 36C24819C0133 | CYNERGY PROFESSIONAL SYSTEMS LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $0 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24820P2019_3600_-NONE-_-NONE- · retrieved 2026-09-26.