Award recordCONTRACT

DFW COMMUNICATIONS, INC.

PIID VA25714P1873· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE· FY2014· $47,988 net obligations· UEI H8CNRKNDZG14· TX

Description

RADIO EQUIPMENT

First action · last action
2014-05-09 · 2018-11-01
Transactions
2
First transaction's obligation
$47,988
Base + all options value (sum of deltas)
$47,988
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
NAICS
334220 · RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING

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.

$47,988$0Base award · 2014-05-09 · this action $47,988 · running total $47,988Modification P00001 · 2018-11-01 · this action -$0 · running total $47,988
  • Base2014-05-09+$47,988= $47,988
  • Mod P000012018-11-01-$0= $47,988
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-05-09+$47,988$47,988RADIO EQUIPMENT
Mod P00001· FUNDING ONLY ACTION2018-11-01−$0$47,988RADIO EQUIPMENT

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 H8CNRKNDZG14)

AwardOffice · PSC / listingNet obligationsFY
VA549C20066549-DALLAS · H399 · INSPECT SVCS/MISC EQ$7,246FY2011
V549C10127549-DALLAS · J099 · MAINT-REP OF MISC EQ$7,171FY2011
V549C00426549-DALLAS · J099 · MAINT-REP OF MISC EQ$6,896FY2010
V549P6994549-DALLAS · J063 · MAINT-REP OF ALARM & SIGNAL SYSTEM$6,896FY2010
V5498PQ263549S-DALLAS SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS$188FY2008
V549P88822549S-DALLAS SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ$460FY2008

Other recipients under 5820 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25726F0121NEW TECH SOLUTIONS, INC.257-NETWORK CONTRACT OFFICE 17 (36C257)$781,054FY2026
36C25726F0116CYNERGY PROFESSIONAL SYSTEMS LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$240,258FY2026
36C25723P0378DAILEY AND WELLS COMMUNICATIONS, INC.257-NETWORK CONTRACT OFFICE 17 (36C257)$16,114FY2023
36C25722P0763CYNERGY PROFESSIONAL SYSTEMS LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$106,831FY2022
36C25722F0082LORIMAR GROUP, INC.257-NETWORK CONTRACT OFFICE 17 (36C257)$159,299FY2022

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25714P1873_3600_-NONE-_-NONE- · retrieved 2026-09-26.