Description
SOLAR EMERGENCY CALL TOWERS
First action · last action
2019-04-22 · 2019-04-22
Transactions
1
First transaction's obligation
$145,500
Base + all options value (sum of deltas)
$145,500
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
NAICS
334290 · OTHER 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.
- Base2019-04-22+$145,500= $145,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-04-22 | +$145,500 | $145,500 | SOLAR EMERGENCY CALL TOWERS |
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 L4LMZF68M2F4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26216P5100 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,694 | FY2016 |
| VA26215P3150 | 262-NETWORK CONTRACT OFFICE 22 · R499 · SUPPORT- PROFESSIONAL: OTHER | $3,300 | FY2015 |
| VA26214P1590 | 262-NETWORK CONTRACT OFFICE 22 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $6,600 | FY2014 |
| V664C10125 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · R499 · OTHER PROFESSIONAL SERVICES | $3,300 | FY2011 |
| V664C00185 | 262-NETWORK CONTRACT OFFICE 22 · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $3,300 | FY2010 |
| V664C90039 | 262-NETWORK CONTRACT OFFICE 22 · R499 · OTHER PROFESSIONAL SERVICES | $3,300 | FY2009 |
Other recipients under 5895 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25220F0417 | IRON BOW TECHNOLOGIES, LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $222,171 | FY2020 |
| 36C25220F0346 | ALVAREZ LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $7,905 | FY2020 |
| 36C25219N0528 | IRON BOW TECHNOLOGIES, LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $0 | FY2019 |
| 36C25219F0325 | RAULAND-BORG CORP | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $163,552 | FY2019 |
| 36C25219P0616 | AVI SYSTEMS INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $91,522 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25219P0730_3600_-NONE-_-NONE- · retrieved 2026-09-26.