Description
RADIO
First action · last action
2010-04-22 · 2010-04-22
Transactions
1
First transaction's obligation
$63,905
Base + all options value (sum of deltas)
$63,905
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
238110 · POURED CONCRETE FOUNDATION AND STRUCTURE CONTRACTORS
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.
- Base2010-04-22+$63,905= $63,905
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-04-22 | +$63,905 | $63,905 | RADIO |
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 LB5KVANFKPY7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26013P2508 | 260-NETWORK CONTRACT OFFICE 20 · 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | $22,193 | FY2013 |
| VA663A10905 | 260-NETWORK CONTRACT OFFICE 20 · 5810 · COMM SECURITY EQ & COMPS | $33,763 | FY2011 |
| VA663A10615 | 260-NETWORK CONTRACT OFFICE 20 · 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | $2,837 | FY2011 |
| VA668A10078 | 260-NETWORK CONTRACT OFFICE 20 · 5895 · MISC COMMUNICATION EQ | $3,669 | FY2011 |
| VA243P0684 | 243-NETWORK CONTRACTING OFFICE 03 · 5895 · MISC COMMUNICATION EQ | $52,795 | FY2009 |
| VA648A90568 | 260-NETWORK CONTRACT OFFICE 20 · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $300,322 | FY2009 |
Other recipients under AD61 from 595-LEBANON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V595C10089 | GOODWILL SERVICES INC. | 595-LEBANON | $77,594 | FY2011 |
| V595C00909 | AH MOYER INC | 595-LEBANON | $33,178 | FY2010 |
| V595C00691 | TRI VET CONTRACTING CO, INC | 595-LEBANON | $49,781 | FY2010 |
| V595C00379 | TRI VET CONTRACTING CO, INC | 595-LEBANON | $15,460 | FY2010 |
| VA244C0232 | HOMELAND SECURITY CONSTRUCTION CORP | 595-LEBANON | $1,860,562 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V595A00136_3600_-NONE-_-NONE- · retrieved 2026-09-26.