Description
PROBLEM WITH MTS 2000 RADIO. SENT TO PR COMMUNICA
First action · last action
2008-01-16 · 2008-01-16
Transactions
1
First transaction's obligation
$56
Base + all options value (sum of deltas)
$56
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2008-01-16+$56= $56
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-01-16 | +$56 | $56 | PROBLEM WITH MTS 2000 RADIO. SENT TO PR COMMUNICA |
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 G2E6MNKND2D6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25025P1673 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $81,558 | FY2025 |
| 36C25021P2201 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $171,905 | FY2021 |
| 36C25021P1907 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 5999 · MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS | $167,742 | FY2021 |
| 36C25018P4588 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | $106,708 | FY2018 |
| VA25016P2339 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 5895 · MISCELLANEOUS COMMUNICATION EQUIPMENT | $279,362 | FY2016 |
| VA25016P1078 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | $158,660 | FY2016 |
Other recipients under J099 from 552S-DAYTON SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V552C00016 | ADK FACILITY SERVICES LLC | 552S-DAYTON SMALL PURCHASE | $3,835 | FY2010 |
| V552P95711 | MOBILE INSTRUMENT SERVICE & REPAIR, INC | 552S-DAYTON SMALL PURCHASE | $3,015 | FY2009 |
| V552P95320 | MOBILE INSTRUMENT SERVICE & REPAIR, INC | 552S-DAYTON SMALL PURCHASE | $3,915 | FY2009 |
| V552C90140 | MECHANICAL CONSTRUCTION MANAGERS, LLC | 552S-DAYTON SMALL PURCHASE | $23,690 | FY2009 |
| V552C90126 | MECHANICAL CONSTRUCTION MANAGERS, LLC | 552S-DAYTON SMALL PURCHASE | $9,975 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V552Q85212_3600_-NONE-_-NONE- · retrieved 2026-09-26.