Description
SOLAR POWERED EMERGENCY CELL TOWERS/WCALL BOXES
First action · last action
2017-06-28 · 2017-06-28
Transactions
1
First transaction's obligation
$40,580
Base + all options value (sum of deltas)
$40,580
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
334210 · TELEPHONE APPARATUS MANUFACTURING
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.
- Base2017-06-28+$40,580= $40,580
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-06-28 | +$40,580 | $40,580 | SOLAR POWERED EMERGENCY CELL TOWERS/WCALL BOXES |
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 L5BQQDN3JAS6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24118P1705 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $45,178 | FY2018 |
| VA24715C0247 | 247-NETWORK CONTRACT OFFICE 7 · 5830 · INTERCOMMUNICATION AND PUBLIC ADDRESS SYSTEMS, EXCEPT AIRBORNE | $27,895 | FY2015 |
| VA69D12F3757 | 69D-NETWORK CONTRACT OFFICE 12 · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $39,432 | FY2012 |
| VA544A10180 | 247-NETWORK CONTRACT OFFICE 7 · 5810 · COMM SECURITY EQ & COMPS | $28,087 | FY2011 |
| V595R15353 | 595-LEBANON · 5895 · MISC COMMUNICATION EQ | $3,468 | FY2011 |
Other recipients under 6350 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24425P0178 | TOTALKARE OF AMERICA INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $19,714 | FY2025 |
| 36C24424P0035 | JOHNSON CONTROLS FIRE PROTECTION LP | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $71,740 | FY2024 |
| 36C24424P0009 | WARFEATHER, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $56,675 | FY2024 |
| 36C24424P0004 | SIEMENS INDUSTRY INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $174,575 | FY2024 |
| 36C24423P0856 | EVERON, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $79,000 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24417P4269_3600_-NONE-_-NONE- · retrieved 2026-09-26.