Description
HAM RADIO AND ANTENNA SERVICES
First action · last action
2011-09-09 · 2011-09-09
Transactions
1
First transaction's obligation
$7,980
Base + all options value (sum of deltas)
$7,980
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
811213 · COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE
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.
- Base2011-09-09+$7,980= $7,980
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-09 | +$7,980 | $7,980 | HAM RADIO AND ANTENNA SERVICES |
Related awards · 9
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 NG52FA6KSCV4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V657P8B310 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ | $220 | FY2008 |
| V657P89633 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · J049 · MAINT-REP OF MAINT REPAIR SHOP EQ | $75 | FY2008 |
| V657P89534 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $469 | FY2008 |
| V657P88990 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $147 | FY2008 |
Other recipients under J058 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25513F1770 | ALVAREZ LLC | 255-NETWORK CONTRACT OFFICE 15 | $61,250 | FY2013 |
| VA25513J0993 | ADVANTAGE TECHNOLOGIES, INC | 255-NETWORK CONTRACT OFFICE 15 | $43,194 | FY2013 |
| VA25513C0037 | WARNER COMMUNICATIONS CORP | 255-NETWORK CONTRACT OFFICE 15 | $126,912 | FY2013 |
| VA25512C0098 | WARNER COMMUNICATIONS CORP | 255-NETWORK CONTRACT OFFICE 15 | $20,790 | FY2012 |
| VA255589CA2004 | BT CONFERENCING VIDEO INC. | 255-NETWORK CONTRACT OFFICE 15 | $42,869 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA255P2212_3600_-NONE-_-NONE- · retrieved 2026-09-26.