Description
RADIO REPEATER FOR CHATTANOOGA NATIONAL CEMETERY
First action · last action
2024-07-25 · 2024-07-25
Transactions
1
First transaction's obligation
$13,775
Base + all options value (sum of deltas)
$13,775
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
517121 · TELECOMMUNICATIONS RESELLERS
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.
- Base2024-07-25+$13,775= $13,775
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-07-25 | +$13,775 | $13,775 | RADIO REPEATER FOR CHATTANOOGA NATIONAL CEMETERY |
Related awards · 9
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 XLBFJJK5K864)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24722P0840 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $2,840 | FY2022 |
| 36C24722P0417 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $25,384 | FY2022 |
| 36C24621P0295 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS | $11,247 | FY2021 |
| 36C24619P1216 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $11,125 | FY2019 |
Other recipients under 5820 from NATIONAL CEMETERY ADMIN (36C786) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C78626P50328 | CYNERGY PROFESSIONAL SYSTEMS LLC | NATIONAL CEMETERY ADMIN (36C786) | $60,361 | FY2026 |
| 36C78625P50518 | CYNERGY PROFESSIONAL SYSTEMS LLC | NATIONAL CEMETERY ADMIN (36C786) | $51,825 | FY2025 |
| 36C78625P50408 | LAND AIR TOTAL TRI CITIES COMMUNICATIONS LLC | NATIONAL CEMETERY ADMIN (36C786) | $0 | FY2025 |
| 36C78624P50503 | WORRELL CONTRACTING CO INC | NATIONAL CEMETERY ADMIN (36C786) | $44,000 | FY2024 |
| 36C78618P0309 | BRAVO, INC. | NATIONAL CEMETERY ADMIN (36C786) | $23,500 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C78624P50401_3600_-NONE-_-NONE- · retrieved 2026-09-26.