Award recordCONTRACT

WIRELESS USA INC

PIID VA255657SC1309· VHA· 255-NETWORK CONTRACT OFFICE 15· J058 · MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT· FY2011· $20,046 net obligations· UEI ZK6HG4BJX2Z8· MO

Description

OTHER FUNCTIONS - MAINTENANCE/REPAIR OF MOTOROLA RADIOS, VAMC, ST. LOUIS, MO

Base award description: MAINTENANCE/REPAIR OF MOTOROLA RADIOS, VAMC, ST. LOUIS, MO

First action · last action
2011-01-01 · 2012-03-23
Transactions
2
First transaction's obligation
$16,605
Base + all options value (sum of deltas)
$20,046
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811213 · COMMUNICATION EQUIPMENT 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.

$20,046$0Base award · 2011-01-01 · this action $16,605 · running total $16,605Modification P00001 · 2012-03-23 · this action $3,441 · running total $20,046
  • Base2011-01-01+$16,605= $16,605
  • Mod P000012012-03-23+$3,441= $20,046
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-01-01+$16,605$16,605MAINTENANCE/REPAIR OF MOTOROLA RADIOS, VAMC, ST. LOUIS, MO
Mod P00001· FUNDING ONLY ACTION2012-03-23+$3,441$20,046OTHER FUNCTIONS - MAINTENANCE/REPAIR OF MOTOROLA RADIOS, VAMC, ST. LOUIS, MO

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 ZK6HG4BJX2Z8)

AwardOffice · PSC / listingNet obligationsFY
VA25513P4615255-NETWORK CONTRACT OFFICE 15 · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE$84,297FY2013
VA25513P1336255-NETWORK CONTRACT OFFICE 15 · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE$79,246FY2013
VA255657A10195255-NETWORK CONTRACT OFFICE 15 · 5820 · RADIO TV EQ EXCEPT AIRBORNE$4,780FY2011
V657SC0119255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ$19,926FY2010
V657SC8690255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · N099 · INSTALL OF MISC EQ$2,451FY2008
V657E80169255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 7021 · ADP CENTRAL PROCESSING UNIT-DIGITAL$19,546FY2008

Other recipients under J058 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25513F1770ALVAREZ LLC255-NETWORK CONTRACT OFFICE 15$61,250FY2013
VA25513J0993ADVANTAGE TECHNOLOGIES, INC255-NETWORK CONTRACT OFFICE 15$43,194FY2013
VA25513C0037WARNER COMMUNICATIONS CORP255-NETWORK CONTRACT OFFICE 15$126,912FY2013
VA25512C0098WARNER COMMUNICATIONS CORP255-NETWORK CONTRACT OFFICE 15$20,790FY2012
VA255589CA2004BT CONFERENCING VIDEO INC.255-NETWORK CONTRACT OFFICE 15$42,869FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA255657SC1309_3600_-NONE-_-NONE- · retrieved 2026-09-26.