Award recordCONTRACT

STALEY COMMUNICATION, INC.

PIID VA24413P4729· VHA· 646-PITTSBURG· 5995 · CABLE, CORD, AND WIRE ASSEMBLIES: COMMUNICATION EQUIPMENT· FY2013· $6,115 net obligations· UEI ZAKHCCRNJKJ9· WV

Description

CABLING, ANTENNA FOR MOTOROLA RADIO MOVE FROM HD TO HEINZ DIVISION

First action · last action
2013-09-26 · 2013-09-26
Transactions
1
First transaction's obligation
$6,115
Base + all options value (sum of deltas)
$6,115
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
423690 · OTHER ELECTRONIC PARTS AND EQUIPMENT MERCHANT WHOLESALERS

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.

$6,115$0Base award · 2013-09-26 · this action $6,115 · running total $6,115
  • Base2013-09-26+$6,115= $6,115
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-09-26+$6,115$6,115CABLING, ANTENNA FOR MOTOROLA RADIO MOVE FROM HD TO HEINZ DIVISION

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 ZAKHCCRNJKJ9)

AwardOffice · PSC / listingNet obligationsFY
VA24414P3562646-PITTSBURG · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$6,228FY2014
VA24413P1827540-CLARKSBURG · 5821 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, AIRBORNE$0FY2013
VA24412C0105244-NETWORK CONTRACT OFFICE 4 · J058 · MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT$75,599FY2012
VA244P1584646-PITTSBURG · J058 · MAINT-REP OF COMMUNICATION EQ$37,542FY2011
VA529Q07080529-BUTLER · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT$5,879FY2010
VA5408P2527540-CLARKSBURG · 5810 · COMM SECURITY EQ & COMPS$7,208FY2008

Other recipients under 5995 from 646-PITTSBURG (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24414P1657VARIAN MEDICAL SYSTEMS, INC.646-PITTSBURG$6,001FY2014
VA24413F4373UNITED COMMERCIAL SUPPLY LLC646-PITTSBURG$6,726FY2013
VA646Q10651GRAYBAR ELECTRIC COMPANY, INC.646-PITTSBURG$4,485FY2011
V646P16306PCMG, INC.646-PITTSBURG$3,554FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24413P4729_3600_-NONE-_-NONE- · retrieved 2026-09-26.