Description
PAGING SYSTEM ANTENNA
First action · last action
2024-02-21 · 2024-05-23
Transactions
2
First transaction's obligation
$18,000
Base + all options value (sum of deltas)
$32,822
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
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 · 2 transactions
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.
- Base2024-02-21+$18,000= $18,000
- Mod P000012024-05-23+$14,822= $32,822
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-02-21 | +$18,000 | $18,000 | PAGING SYSTEM ANTENNA |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-05-23 | +$14,822 | $32,822 | PAGING SYSTEM ANTENNA |
Related awards · 6
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 SJH9AF6SG6W3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25221P0915 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · DF01 · IT AND TELECOM - IT MANAGEMENT SUPPORT SERVICES (LABOR) | $95,400 | FY2021 |
| 36C25221P0760 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · DF01 · IT AND TELECOM - IT MANAGEMENT SUPPORT SERVICES (LABOR) | $95,700 | FY2021 |
| 36C25220P1017 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT | $151,195 | FY2020 |
| 36C25520P0499 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $27,900 | FY2020 |
| 36C25620C0096 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $73,200 | FY2020 |
| 36C25519P0757 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 5985 · ANTENNAS, WAVEGUIDES, AND RELATED EQUIPMENT | $30,132 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25224P0401_3600_-NONE-_-NONE- · retrieved 2026-09-26.