Description
HIGH FREQUENCY RADIO ASSESSMENT
First action · last action
2025-09-29 · 2026-03-02
Transactions
2
First transaction's obligation
$1,120,994
Base + all options value (sum of deltas)
$1,120,994
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
Set-aside
SDVOSB SOLE SOURCE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
541519 · OTHER COMPUTER RELATED SERVICES
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.
- Base2025-09-29+$1,120,994= $1,120,994
- Mod P000012026-03-02+$0= $1,120,994
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-09-29 | +$1,120,994 | $1,120,994 | HIGH FREQUENCY RADIO ASSESSMENT |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-03-02 | +$0 | $1,120,994 | HIGH FREQUENCY RADIO ASSESSMENT |
Related awards · 5
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other recipients under R426 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25923P0463 | PAULA PEDENE AND ASSOCIATES INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $7,650 | FY2023 |
| 36C25922C0051 | RALLYPOINT NETWORKS, INC | NETWORK CONTRACT OFFICE 19 (36C259) | $132,910 | FY2022 |
| 36C25922P0280 | VANCRO | NETWORK CONTRACT OFFICE 19 (36C259) | $40,541 | FY2022 |
| 36C25922P0229 | BROADNET TELESERVICES, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $5,000 | FY2022 |
| 36C25918F4492 | GMC TEK LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $341,686 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25925P1232_3600_-NONE-_-NONE- · retrieved 2026-09-26.