Award recordCONTRACT

PROCOM CORPORATION

PIID VA24513P0791· VHA· 688-WASHINGTON DC· 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE· FY2013· $71,187 net obligations· UEI C9JCRLJJNLA5· MD

Description

MOD TO INCREASE FUNDS IN THE AMOUNT OF $5000 DUE TO ONLY 50 RADIOS BEING TRADED-IN.

Base award description: RADIOS FOR DC POLICE

First action · last action
2013-06-06 · 2015-11-24
Transactions
3
First transaction's obligation
$66,187
Base + all options value (sum of deltas)
$71,187
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
4
SDVOSB flag on record
No
NAICS
517919 · ALL OTHER TELECOMMUNICATIONS

Modification chain · 3 transactions

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.

$71,187$0Base award · 2013-06-06 · this action $66,187 · running total $66,187Modification P00001 · 2013-09-23 · this action $5,000 · running total $71,187Modification P00002 · 2015-11-24 · this action $0 · running total $71,187
  • Base2013-06-06+$66,187= $66,187
  • Mod P000012013-09-23+$5,000= $71,187
  • Mod P000022015-11-24+$0= $71,187
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-06-06+$66,187$66,187RADIOS FOR DC POLICE
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-09-23+$5,000$71,187MOD TO INCREASE FUNDS IN THE AMOUNT OF $5000 DUE TO ONLY 50 RADIOS BEING TRADED-IN.
Mod P00002· CLOSE OUT2015-11-24+$0$71,187MOD TO INCREASE FUNDS IN THE AMOUNT OF $5000 DUE TO ONLY 50 RADIOS BEING TRADED-IN.

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 C9JCRLJJNLA5)

AwardOffice · PSC / listingNet obligationsFY
VA24517F4568245-NETWORK CONTRACT OFFICE 5 (36C245) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE$79,380FY2017
VA25817F2712258-NETWORK CNTRCT OFF 22G (36C258) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE$24,221FY2017
VA24515F0533512-BALTIMORE · 6940 · COMMUNICATION TRAINING DEVICES$43,211FY2015
VA24514P2552512-BALTIMORE · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE$47,388FY2014
VA24614F4909246-NETWORK CONTRACTING OFFICE 6 · 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS$48,263FY2014
VA24514P0571613-MARTINSBURG · 7735 · PARTS AND ACCESSORIES OF PHONOGRAPHS, RADIOS, AND TELEVISION SET: HOME TYPE$7,296FY2014

Other recipients under 5820 from 688-WASHINGTON DC (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24515P0694FEDERAL RADIO SERVICE688-WASHINGTON DC$50,151FY2015
VA24513F0718AMERICAN AMPLIFIER & TELEVISION CORPORATION688-WASHINGTON DC$4,414FY2013
VA24512P5073FEDERAL RADIO SERVICE688-WASHINGTON DC$0FY2013
VA688C10570A.M. COMMUNICATIONS SOLUTIONS, INC.688-WASHINGTON DC$7,071FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24513P0791_3600_-NONE-_-NONE- · retrieved 2026-09-26.