Award recordCONTRACT

LORIMAR GROUP, INC.

PIID 36C25021F0864· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS· FY2021· $102,314 net obligations· UEI MKLZPP1R3D94· CA

Description

APX 8000 ALL BAND PORTABLE MODEL 3.5 RADIOS FOR THE CLEVELAND VA MEDICAL CENTER.

First action · last action
2021-07-21 · 2021-07-21
Transactions
1
First transaction's obligation
$102,314
Base + all options value (sum of deltas)
$102,314
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS35F0369S
NAICS
532420 · OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING

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.

$102,314$0Base award · 2021-07-21 · this action $102,314 · running total $102,314
  • Base2021-07-21+$102,314= $102,314
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-07-21+$102,314$102,314APX 8000 ALL BAND PORTABLE MODEL 3.5 RADIOS FOR THE CLEVELAND VA MEDICAL CENTER.

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 MKLZPP1R3D94)

AwardOffice · PSC / listingNet obligationsFY
36C26123P0965261-NETWORK CONTRACT OFFICE 21 (36C261) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE$23,660FY2023
36C24422P0758244-NETWORK CONTRACT OFFICE 4 (36C244) · K099 · MODIFICATION OF EQUIPMENT- MISCELLANEOUS$33,440FY2022
36C25722F0082257-NETWORK CONTRACT OFFICE 17 (36C257) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE$159,299FY2022
36C26321P0977NETWORK CONTRACT OFFICE 23 (36C263) · 7G22 · IT AND TELECOM - NETWORK: SATELLITE AND RF COMMUNICATIONS PRODUCTS (HW, PERPETUAL LICENSE SOFTWARE)$15,613FY2021
36C24921F0533249-NETWORK CONTRACT OFFICE 9 (36C249) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE$106,281FY2021
36C25721F0240257-NETWORK CONTRACT OFFICE 17 (36C257) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE$88,122FY2021

Other recipients under 5810 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25026F0535GOVERNMENT MARKETING AND PROCUREMENT, LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$123,592FY2026
36C25026F0476ALVAREZ LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$643,396FY2026
36C25026F0354GOVERNMENT MARKETING AND PROCUREMENT, LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$235,962FY2026
36C25025F0640ALVAREZ LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$225,883FY2025
36C25025P0985CDW GOVERNMENT LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$12,600FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25021F0864_3600_GS35F0369S_4730 · retrieved 2026-09-26.