Description
LC-ST MULTIMODE DUPLEX 2 METER
First action · last action
2008-07-02 · 2008-07-02
Transactions
1
First transaction's obligation
$3,316
Base + all options value (sum of deltas)
$3,316
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.
- Base2008-07-02+$3,316= $3,316
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-02 | +$3,316 | $3,316 | LC-ST MULTIMODE DUPLEX 2 METER |
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 Z5BMZGLTC4D1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24223P0475 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $71,285 | FY2023 |
| 36C26122P1908 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6150 · MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT | $1,998 | FY2022 |
| 36C26122P0623 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · N061 · INSTALLATION OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $133,072 | FY2022 |
| 36C26122P0169 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $2,817 | FY2022 |
| 36C24219P1640 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 5910 · CAPACITORS | $76,220 | FY2019 |
| 36C26319P0024 | NETWORK CONTRACT OFFICE 23 (36C263) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $9,945 | FY2019 |
Other recipients under 5820 from 598S-NORTH LITTLE ROCK SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V598S90045 | DYNAMIC TELECOMMUNICATIONS INC | 598S-NORTH LITTLE ROCK SMALL PURCHASE | $13,550 | FY2009 |
| V598A93175 | GILL GROUP, INC. | 598S-NORTH LITTLE ROCK SMALL PURCHASE | $8,979 | FY2009 |
| V598S90005 | DYNAMIC TELECOMMUNICATIONS INC | 598S-NORTH LITTLE ROCK SMALL PURCHASE | $4,500 | FY2009 |
| V5988R9981 | PROTELECOM, LLC. | 598S-NORTH LITTLE ROCK SMALL PURCHASE | $1,168 | FY2008 |
| V5988R7645 | DELL FEDERAL SYSTEMS L.P | 598S-NORTH LITTLE ROCK SMALL PURCHASE | $137 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V5988R2228_3600_-NONE-_-NONE- · retrieved 2026-09-26.