Award recordCONTRACT

ROE PROCUREMENT SERVICES LLC

PIID 36C25618P6652· VHA· 256-NETWORK CONTRACT OFFICE 16 (36C256)· 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS· FY2018· $108,234 net obligations· UEI CAZNKCVEW1U8· LA

Description

ALEXANDRIA RADIO REPEATER UPGRADE/MOD 1 TO ADD CLIN 0003/MOD 2 TO ADD CLIN 0004.

Base award description: ALEXANDRIA RADIO REPEATER UPGRADE

First action · last action
2018-09-05 · 2019-01-16
Transactions
3
First transaction's obligation
$96,806
Base + all options value (sum of deltas)
$108,242
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
334220 · RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING

Modification chain · 3 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.

$108,234$0Base award · 2018-09-05 · this action $96,806 · running total $96,806Modification P00001 · 2018-09-30 · this action $8,920 · running total $105,726Modification P00002 · 2019-01-16 · this action $2,508 · running total $108,234
  • Base2018-09-05+$96,806= $96,806
  • Mod P000012018-09-30+$8,920= $105,726
  • Mod P000022019-01-16+$2,508= $108,234
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-09-05+$96,806$96,806ALEXANDRIA RADIO REPEATER UPGRADE
Mod P00001· CHANGE ORDER2018-09-30+$8,920$105,726ALEXANDRIA RADIO REPEATER UPGRADE MOD 1 TO ADD CLIN 0003.
Mod P00002· CHANGE ORDER2019-01-16+$2,508$108,234ALEXANDRIA RADIO REPEATER UPGRADE/MOD 1 TO ADD CLIN 0003/MOD 2 TO ADD CLIN 0004.

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 CAZNKCVEW1U8)

AwardOffice · PSC / listingNet obligationsFY
36C25625P1795256-NETWORK CONTRACT OFFICE 16 (36C256) · 6110 · ELECTRICAL CONTROL EQUIPMENT$72,142FY2025
36C25624P0449256-NETWORK CONTRACT OFFICE 16 (36C256) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING$10,920FY2024
36C25624P0125256-NETWORK CONTRACT OFFICE 16 (36C256) · 4320 · POWER AND HAND PUMPS$16,018FY2024
36C25622P1279256-NETWORK CONTRACT OFFICE 16 (36C256) · N041 · INSTALLATION OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$24,999FY2022
36C25622P0850256-NETWORK CONTRACT OFFICE 16 (36C256) · F101 · ENVIRONMENTAL SYSTEMS PROTECTION- AIR QUALITY SUPPORT$18,144FY2022
36C25622C0044256-NETWORK CONTRACT OFFICE 16 (36C256) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING$60,480FY2022

Other recipients under 5810 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25625P0979VISIPLEX INC.256-NETWORK CONTRACT OFFICE 16 (36C256)$72,435FY2025
36C25625P0344ARCOM SYSTEMS, INC256-NETWORK CONTRACT OFFICE 16 (36C256)$10,762FY2025
36C25624F0294CAM-DEX CORPORATION256-NETWORK CONTRACT OFFICE 16 (36C256)$22,111FY2024
36C25624P1306AEG GROUP INC256-NETWORK CONTRACT OFFICE 16 (36C256)$1,284,733FY2024
36C25619P0568CYNERGY PROFESSIONAL SYSTEMS LLC256-NETWORK CONTRACT OFFICE 16 (36C256)$32,057FY2019

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25618P6652_3600_-NONE-_-NONE- · retrieved 2026-09-26.