Description
INTERCOM PAGING SYSTEM
First action · last action
2023-02-13 · 2023-02-13
Transactions
1
First transaction's obligation
$15,252
Base + all options value (sum of deltas)
$15,252
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
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.
- Base2023-02-13+$15,252= $15,252
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-02-13 | +$15,252 | $15,252 | INTERCOM PAGING SYSTEM |
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 GERZMUFNF2D7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25223P0853 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 5830 · INTERCOMMUNICATION AND PUBLIC ADDRESS SYSTEMS, EXCEPT AIRBORNE | $127,154 | FY2023 |
| 36C25222P1166 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $344,015 | FY2022 |
| 36C25222P0229 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 5830 · INTERCOMMUNICATION AND PUBLIC ADDRESS SYSTEMS, EXCEPT AIRBORNE | $14,568 | FY2022 |
| 36C25221P1087 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $192,872 | FY2021 |
| 36C25220P1070 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $37,770 | FY2020 |
| 36C25218P5575 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 5830 · INTERCOMMUNICATION AND PUBLIC ADDRESS SYSTEMS, EXCEPT AIRBORNE | $177,524 | FY2018 |
Other recipients under 5830 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25225P1186 | COLOSSAL CONTRACTING LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $709,716 | FY2025 |
| 36C25225N0379 | ALVAREZ LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $44,770 | FY2025 |
| 36C25225N0324 | ALVAREZ LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $66,703 | FY2025 |
| 36C25225N0176 | ALVAREZ LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $180,193 | FY2025 |
| 36C25225N0177 | ALVAREZ LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $171,700 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25223P0383_3600_-NONE-_-NONE- · retrieved 2026-09-26.