Description
EMERGENCY CALL BOX UPGRADE
First action · last action
2022-11-07 · 2022-11-07
Transactions
1
First transaction's obligation
$15,785
Base + all options value (sum of deltas)
$15,785
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
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.
- Base2022-11-07+$15,785= $15,785
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-11-07 | +$15,785 | $15,785 | EMERGENCY CALL BOX UPGRADE |
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 KYZ6UK2DLD89)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24925D0081 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $0 | FY2025 |
| 36C24924P1022 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $5,600 | FY2024 |
| 36C24920P0677 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 5895 · MISCELLANEOUS COMMUNICATION EQUIPMENT | $176,311 | FY2020 |
| VA25017P5054 | 583-INDIANAPOLIS(00583) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $4,556 | FY2018 |
| VA25017P1298 | 583-INDIANAPOLIS(00583) · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $4,192 | FY2017 |
| VA25116P1768 | 506-ANN ARBOR (00506) · 5821 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, AIRBORNE | $9,670 | FY2016 |
Other recipients under 5810 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24925F0241 | CYNERGY PROFESSIONAL SYSTEMS LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $1,253,413 | FY2025 |
| 36C24925F0163 | ALVAREZ LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $710,048 | FY2025 |
| 36C24925P0365 | ALVAREZ LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $1,240,072 | FY2025 |
| 36C24924P0302 | 911INET LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $43,500 | FY2024 |
| 36C24923F0314 | NEW TECH SOLUTIONS, INC. | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $119,500 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24923P0099_3600_-NONE-_-NONE- · retrieved 2026-09-26.