Description
68 SPEAKERS AND DESKTOP NETWORK PAGING STATION
First action · last action
2019-09-10 · 2019-09-10
Transactions
1
First transaction's obligation
$41,456
Base + all options value (sum of deltas)
$41,456
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
2
SDVOSB flag on record
Yes (self-representation)
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.
- Base2019-09-10+$41,456= $41,456
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-09-10 | +$41,456 | $41,456 | 68 SPEAKERS AND DESKTOP NETWORK PAGING STATION |
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 JCZEX2LGM815)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26124C0099 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $48,976 | FY2024 |
| 36C26123P1474 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $1,386,125 | FY2023 |
| 36C26123P0386 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · F108 · ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION | $35,069 | FY2023 |
| 36C26122P1543 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · C1FA · ARCHITECT AND ENGINEERING- CONSTRUCTION: FAMILY HOUSING FACILITIES | $9,980 | FY2022 |
| 36C26122P0616 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | $275,521 | FY2022 |
| 36C26121P0811 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $15,250 | FY2021 |
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 |
| 36C26119F0704 | EIDIM GROUP INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $233,212 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26119P1654_3600_-NONE-_-NONE- · retrieved 2026-09-26.