Description
WIRELESS PA (PUBLIC ADDRESS) SYSTEM EXPANDABLE
First action · last action
2016-11-17 · 2016-11-30
Transactions
2
First transaction's obligation
$15,330
Base + all options value (sum of deltas)
$14,421
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
Parent IDV
GS35F0503T
NAICS
811212 · COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE
Modification chain · 2 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.
- Base2016-11-17+$15,330= $15,330
- Mod P000012016-11-30-$909= $14,421
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-11-17 | +$15,330 | $15,330 | WIRELESS PA (PUBLIC ADDRESS) SYSTEM EXPANDABLE |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2016-11-30 | −$909 | $14,421 | WIRELESS PA (PUBLIC ADDRESS) SYSTEM EXPANDABLE |
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 WL3CY28KM523)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25625P0979 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | $72,435 | FY2025 |
| VA24716P3193 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | $8,204 | FY2016 |
| VA24616F2453 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 5895 · MISCELLANEOUS COMMUNICATION EQUIPMENT | $7,892 | FY2016 |
| VA24913F4127 | 603-LOUISVILLE · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $9,138 | FY2013 |
| VA24413P2308 | 595-LEBANON · 7510 · OFFICE SUPPLIES | $3,022 | FY2013 |
| VA24413C0048 | 595-LEBANON · 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | $305 | FY2013 |
Other recipients under 5830 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25024P1905 | SECURITY OPERATIONS GROUP INTERNATIONAL LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $327,629 | FY2024 |
| 36C25024F0606 | COLOSSAL CONTRACTING LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $165,334 | FY2024 |
| 36C25023F0313 | ALVAREZ LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $526,367 | FY2023 |
| 36C25022F0841 | THUNDERCAT TECHNOLOGY, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $246,097 | FY2022 |
| 36C25022F0645 | SIERRA7, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $149,972 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25017F0583_3600_GS35F0503T_4730 · retrieved 2026-09-26.