Award recordCONTRACT

PROCOM COMMUNICATIONS, LLC

PIID 36C25923F0052· VHA· NETWORK CONTRACT OFFICE 19 (36C259)· 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE· FY2023· $36,121 net obligations· UEI JLN3TKHLANN3· MD

Description

POP MOD ON BRAND ONLY MOTOROLA RADIOS AND SET-UP

Base award description: BRAND ONLY MOTOROLA RADIOS AND SET-UP

First action · last action
2022-11-15 · 2024-02-08
Transactions
2
First transaction's obligation
$36,121
Base + all options value (sum of deltas)
$36,121
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
6
SDVOSB flag on record
No
Parent IDV
GS35F0491W
NAICS
334111 · ELECTRONIC COMPUTER 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.

$36,121$0Base award · 2022-11-15 · this action $36,121 · running total $36,121Modification P00001 · 2024-02-08 · this action $0 · running total $36,121
  • Base2022-11-15+$36,121= $36,121
  • Mod P000012024-02-08+$0= $36,121
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-11-15+$36,121$36,121BRAND ONLY MOTOROLA RADIOS AND SET-UP
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-02-08+$0$36,121POP MOD ON BRAND ONLY MOTOROLA RADIOS AND SET-UP

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 JLN3TKHLANN3)

AwardOffice · PSC / listingNet obligationsFY
36C25024N0551250-NETWORK CONTRACT OFFICE 10 (36C250) · 5821 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, AIRBORNE$17,869FY2024
36C26123F0601261-NETWORK CONTRACT OFFICE 21 (36C261) · 5821 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, AIRBORNE$34,089FY2023
36C25023F0935250-NETWORK CONTRACT OFFICE 10 (36C250) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE$189,164FY2023
36C24223F0363242-NETWORK CONTRACT OFFICE 02 (36C242) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE$77,389FY2023
36C24922F0413249-NETWORK CONTRACT OFFICE 9 (36C249) · 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS$61,388FY2022
36C24622N0954246-NETWORK CONTRACTING OFFICE 6 (36C246) · 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS$70,588FY2022

Other recipients under 5820 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25926F0253GOVERNMENT MARKETING AND PROCUREMENT, LLCNETWORK CONTRACT OFFICE 19 (36C259)$1,155,968FY2026
36C25925F0461JLWS ENTERPRISES INCNETWORK CONTRACT OFFICE 19 (36C259)$12,390FY2025
36C25925F0350NEW TECH SOLUTIONS, INC.NETWORK CONTRACT OFFICE 19 (36C259)$198,041FY2025
36C25924F0644NEW TECH SOLUTIONS, INC.NETWORK CONTRACT OFFICE 19 (36C259)$247,814FY2024
36C25924F0518M2 TECHNOLOGY, INC.NETWORK CONTRACT OFFICE 19 (36C259)$308,672FY2024

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25923F0052_3600_GS35F0491W_4730 · retrieved 2026-09-26.