Description
LUBBOCK/AMARILLO POLICE RADIO
First action · last action
2021-06-30 · 2021-06-30
Transactions
1
First transaction's obligation
$90,889
Base + all options value (sum of deltas)
$90,889
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
237130 · POWER AND COMMUNICATION LINE AND RELATED STRUCTURES CONSTRUCTION
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.
- Base2021-06-30+$90,889= $90,889
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-06-30 | +$90,889 | $90,889 | LUBBOCK/AMARILLO POLICE 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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26123P0965 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $23,660 | FY2023 |
| 36C24422P0758 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · K099 · MODIFICATION OF EQUIPMENT- MISCELLANEOUS | $33,440 | FY2022 |
| 36C25722F0082 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $159,299 | FY2022 |
| 36C26321P0977 | NETWORK CONTRACT OFFICE 23 (36C263) · 7G22 · IT AND TELECOM - NETWORK: SATELLITE AND RF COMMUNICATIONS PRODUCTS (HW, PERPETUAL LICENSE SOFTWARE) | $15,613 | FY2021 |
| 36C24921F0533 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $106,281 | FY2021 |
| 36C25721F0240 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $88,122 | FY2021 |
Other recipients under 5810 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25724P0500 | DAILEY AND WELLS COMMUNICATIONS, INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $31,583 | FY2024 |
| 36C25723P0075 | FERBAK, INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $513,595 | FY2023 |
| 36C25722P0599 | EASTERN COMMUNICATIONS LTD LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $10,419 | FY2022 |
| 36C25722P0567 | FERBAK, INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $74,146 | FY2022 |
| 36C25721P0024 | CADS TECHNICAL SERVICES LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $65,000 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25721P0991_3600_-NONE-_-NONE- · retrieved 2026-09-26.