Description
RADIO REMOTE REPEATERS REPLACEMENT
First action · last action
2022-11-01 · 2022-11-01
Transactions
1
First transaction's obligation
$20,916
Base + all options value (sum of deltas)
$20,916
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
Yes (self-representation)
NAICS
334210 · TELEPHONE APPARATUS MANUFACTURING
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.
- Base2022-11-01+$20,916= $20,916
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-11-01 | +$20,916 | $20,916 | RADIO REMOTE REPEATERS REPLACEMENT |
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 VCYEWBMTHKB7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24726P0783 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $207,048 | FY2026 |
| 36C26326P0288 | NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $31,254 | FY2026 |
| 36C78626N50211 | NATIONAL CEMETERY ADMIN (36C786) · 5610 · MINERAL CONSTRUCTION MATERIALS, BULK | $76,615 | FY2026 |
| 36C24926N0083 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $59,904 | FY2026 |
| 36C25625P1743 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $207,048 | FY2025 |
| 36C25925P1060 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $11,601 | FY2025 |
Other recipients under 5830 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25923F0165 | PAYTON MERGER SUB II LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $17,851 | FY2023 |
| 36C25922F0430 | STANDARD-BLAZAR, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $28,349 | FY2022 |
| 36C25922P0828 | TRILLAMED LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $62,525 | FY2022 |
| 36C25922F0366 | SOFTWARE INFORMATION RESOURCE CORP. | NETWORK CONTRACT OFFICE 19 (36C259) | $65,401 | FY2022 |
| 36C25922N0326 | CYNERGY PROFESSIONAL SYSTEMS LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $0 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25923P0088_3600_-NONE-_-NONE- · retrieved 2026-09-26.