Description
WIRELESS MICROPHONE SYSTEM
First action · last action
2023-03-17 · 2023-03-17
Transactions
1
First transaction's obligation
$18,365
Base + all options value (sum of deltas)
$18,365
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
4
SDVOSB flag on record
Yes (self-representation)
NAICS
334220 · RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS 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.
- Base2023-03-17+$18,365= $18,365
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-03-17 | +$18,365 | $18,365 | WIRELESS MICROPHONE SYSTEM |
Related awards · 10
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 WSRVLHGT9CM5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24724P0844 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $18,150 | FY2024 |
| 36C26323P0936 | NETWORK CONTRACT OFFICE 23 (36C263) · 6650 · OPTICAL INSTRUMENTS, TEST EQUIPMENT, COMPONENTS AND ACCESSORIES | $0 | FY2023 |
| 36C25623P1298 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $50,946 | FY2023 |
| 36C24423P0082 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 3590 · MISCELLANEOUS SERVICE AND TRADE EQUIPMENT | $23,085 | FY2023 |
| 36C25722P0871 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $35,095 | FY2022 |
| VA24816P3882 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7290 · MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $9,660 | FY2016 |
Other recipients under 5965 from PCAC (36C776) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C77622P0025 | AMISH FURNITURE BY DAVID LLC | PCAC (36C776) | $8,635 | FY2022 |
| 36C77621F0067 | SYNERGY TELCOM, INC. | PCAC (36C776) | $11,880 | FY2021 |
| 36C77618P0058 | BLUELINE TECHNOLOGY INC | PCAC (36C776) | $12,596 | FY2018 |
| VA77717P0164 | PREFERRED SOLUTIONS GROUP, LLC | PCAC (36C776) | $8,690 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C77623P0054_3600_-NONE-_-NONE- · retrieved 2026-09-26.