Description
AV AND VTC COMMAND POST UPGRADE.
First action · last action
2019-09-24 · 2019-09-24
Transactions
1
First transaction's obligation
$233,212
Base + all options value (sum of deltas)
$233,212
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS03F105AA
NAICS
334310 · AUDIO AND VIDEO EQUIPMENT 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.
- Base2019-09-24+$233,212= $233,212
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-09-24 | +$233,212 | $233,212 | AV AND VTC COMMAND POST UPGRADE. |
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 RY5JGX8KWHV5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26124F0250 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $118,182 | FY2024 |
| 36C26123P1182 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $40,314 | FY2023 |
| 36C26121F0223 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $95,001 | FY2021 |
| 36C26120F0507 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7025 · INFORMATION TECHNOLOGY INPUT/OUTPUT AND STORAGE DEVICES | $26,130 | FY2020 |
| 36C25820P0276 | 258-NETWORK CNTRCT OFF 22G (36C258) · 5836 · VIDEO RECORDING AND REPRODUCING EQUIPMENT | $36,633 | FY2020 |
| 36C26118F2260 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 5830 · INTERCOMMUNICATION AND PUBLIC ADDRESS SYSTEMS, EXCEPT AIRBORNE | $206,902 | FY2018 |
Other recipients under 5830 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26125P0818 | INNOVATIVE COMMUNICATIONS SYSTEMS, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $1,076,229 | FY2025 |
| 36C26124P0572 | INNOVATIVE COMMUNICATIONS SYSTEMS, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $29,678 | FY2024 |
| 36C26122P0302 | INNOVATIVE COMMUNICATIONS SYSTEMS, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $8,696 | FY2022 |
| 36C26121P0998 | STANDARD COMMUNICATIONS INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $195,775 | FY2021 |
| 36C26119P1654 | DK & R CORP | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $41,456 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26119F0704_3600_GS03F105AA_4732 · retrieved 2026-09-26.