Award recordCONTRACT

PROCOM CORPORATION

PIID VA24614F4909· VHA· 246-NETWORK CONTRACTING OFFICE 6· 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS· FY2014· $48,263 net obligations· UEI C9JCRLJJNLA5· MD

Description

WATER PROOF RADIOS

First action · last action
2014-06-09 · 2014-07-21
Transactions
3
First transaction's obligation
$36,053
Base + all options value (sum of deltas)
$48,263
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS35F0491W
NAICS
334111 · ELECTRONIC COMPUTER MANUFACTURING

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.

$48,431$0Base award · 2014-06-09 · this action $36,053 · running total $36,053Modification P00001 · 2014-07-20 · this action $12,378 · running total $48,431Modification P00002 · 2014-07-21 · this action -$168 · running total $48,263
  • Base2014-06-09+$36,053= $36,053
  • Mod P000012014-07-20+$12,378= $48,431
  • Mod P000022014-07-21-$168= $48,263
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-06-09+$36,053$36,053WATER PROOF RADIOS
Mod P00001· OTHER ADMINISTRATIVE ACTION2014-07-20+$12,378$48,431WATER PROOF RADIOS
Mod P00002· OTHER ADMINISTRATIVE ACTION2014-07-21−$168$48,263WATER PROOF RADIOS

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 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
VA24514P0571613-MARTINSBURG · 7735 · PARTS AND ACCESSORIES OF PHONOGRAPHS, RADIOS, AND TELEVISION SET: HOME TYPE$7,296FY2014
VA24513P0791688-WASHINGTON DC · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE$71,187FY2013

Other recipients under 5810 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24615F8151IRON BOW TECHNOLOGIES, LLC246-NETWORK CONTRACTING OFFICE 6$5,460FY2015
VA24615F4430DELL FEDERAL SYSTEMS L.P246-NETWORK CONTRACTING OFFICE 6$24,132FY2015
VA24614P5028GATELY COMMUNICATION COMPANY246-NETWORK CONTRACTING OFFICE 6$4,296FY2014
VA24614P0168ARRIBA SECURE INC.246-NETWORK CONTRACTING OFFICE 6$162,900FY2014
VA24614F0167RED RIVER TECHNOLOGY LLC246-NETWORK CONTRACTING OFFICE 6$67,303FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24614F4909_3600_GS35F0491W_4730 · retrieved 2026-09-26.