Description
COMMUNICATION ANALYZER
First action · last action
2017-09-21 · 2017-09-21
Transactions
1
First transaction's obligation
$21,648
Base + all options value (sum of deltas)
$21,648
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
334220 · RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING
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.
- Base2017-09-21+$21,648= $21,648
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-09-21 | +$21,648 | $21,648 | COMMUNICATION ANALYZER |
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 FPK4AWR5LG39)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24625F0208 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $14,740 | FY2025 |
| 36C25025F0921 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $17,300 | FY2025 |
| 36C24624P1977 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $332,472 | FY2024 |
| 36C25524P0649 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | $75,411 | FY2024 |
| 36C24W24N0046 | RPO WEST (36C24W) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $160,569 | FY2024 |
| 36C24923P1119 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 5836 · VIDEO RECORDING AND REPRODUCING EQUIPMENT | $26,453 | FY2023 |
Other recipients under 5820 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25726F0121 | NEW TECH SOLUTIONS, INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $781,054 | FY2026 |
| 36C25726F0116 | CYNERGY PROFESSIONAL SYSTEMS LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $240,258 | FY2026 |
| 36C25723P0378 | DAILEY AND WELLS COMMUNICATIONS, INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $16,114 | FY2023 |
| 36C25722P0763 | CYNERGY PROFESSIONAL SYSTEMS LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $106,831 | FY2022 |
| 36C25722F0082 | LORIMAR GROUP, INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $159,299 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25717P2909_3600_-NONE-_-NONE- · retrieved 2026-09-26.