Description
RADIO REPEATERS
First action · last action
2012-09-27 · 2012-09-27
Transactions
1
First transaction's obligation
$37,958
Base + all options value (sum of deltas)
$37,958
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
517210 · WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE)
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.
- Base2012-09-27+$37,958= $37,958
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-27 | +$37,958 | $37,958 | RADIO REPEATERS |
Related awards · 8
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 ZDPEZKNL6UP7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24812P3726 | 573-NF/SG VETERANS HEALTH SYSTEM · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $12,932 | FY2012 |
| VA573C13004 | 573-NF/SG VETERANS HEALTH SYSTEM · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $24,045 | FY2011 |
| VA248P1869 | 248-NETWORK CONTRACT OFFICE 8 · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $55,064 | FY2011 |
Other recipients under D304 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24816F0391 | MA FEDERAL, INC. | 248-NETWORK CONTRACT OFFICE 8 | $13,539 | FY2016 |
| VA24815F1329 | MUMPS AUDIOFAX, INC | 248-NETWORK CONTRACT OFFICE 8 | $24,980 | FY2015 |
| VA24815F1302 | E & E ENTERPRISES GLOBAL, INC. | 248-NETWORK CONTRACT OFFICE 8 | $117,552 | FY2015 |
| VA24815P1271 | COX FLORIDA TELCOM, L.P. | 248-NETWORK CONTRACT OFFICE 8 | $11,425 | FY2015 |
| VA24815F0530 | MA FEDERAL, INC. | 248-NETWORK CONTRACT OFFICE 8 | $12,122 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24812P5563_3600_-NONE-_-NONE- · retrieved 2026-09-26.