Award recordCONTRACT

LORIMAR GROUP, INC.

PIID 36C25721F0240· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE· FY2021· $88,122 net obligations· UEI MKLZPP1R3D94· CA

Description

APX RADIO

First action · last action
2021-09-09 · 2023-07-27
Transactions
2
First transaction's obligation
$88,122
Base + all options value (sum of deltas)
$88,122
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F0369S
NAICS
532420 · OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING

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.

$88,122$0Base award · 2021-09-09 · this action $88,122 · running total $88,122Modification P00001 · 2023-07-27 · this action $0 · running total $88,122
  • Base2021-09-09+$88,122= $88,122
  • Mod P000012023-07-27+$0= $88,122
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-09-09+$88,122$88,122APX RADIO
Mod P00001· CLOSE OUT2023-07-27+$0$88,122APX RADIO

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
36C25621P1448256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$217,495FY2021

Other recipients under 5820 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25726F0121NEW TECH SOLUTIONS, INC.257-NETWORK CONTRACT OFFICE 17 (36C257)$781,054FY2026
36C25726F0116CYNERGY PROFESSIONAL SYSTEMS LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$240,258FY2026
36C25723P0378DAILEY AND WELLS COMMUNICATIONS, INC.257-NETWORK CONTRACT OFFICE 17 (36C257)$16,114FY2023
36C25722P0763CYNERGY PROFESSIONAL SYSTEMS LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$106,831FY2022
36C25721P1228CUNA SUPPLY LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$112,135FY2021

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25721F0240_3600_GS35F0369S_4730 · retrieved 2026-09-26.