Award recordCONTRACT

VECTOR RESOURCES INC

PIID VA26113F1597· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· 5821 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, AIRBORNE· FY2013· $613,799 net obligations· UEI PDDJCUFVB5C4· CA

Description

ASCOM EQUIPMENT

First action · last action
2013-05-30 · 2019-01-31
Transactions
2
First transaction's obligation
$672,480
Base + all options value (sum of deltas)
$613,799
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS35F0505U
NAICS
517110 · WIRED TELECOMMUNICATIONS CARRIERS

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.

$672,480$0Base award · 2013-05-30 · this action $672,480 · running total $672,480Modification P00001 · 2019-01-31 · this action -$58,681 · running total $613,799
  • Base2013-05-30+$672,480= $672,480
  • Mod P000012019-01-31-$58,681= $613,799
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-05-30+$672,480$672,480ASCOM EQUIPMENT
Mod P00001· FUNDING ONLY ACTION2019-01-31−$58,681$613,799ASCOM 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 PDDJCUFVB5C4)

AwardOffice · PSC / listingNet obligationsFY
36C24W26P0014RPO WEST (36C24W) · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$83,298FY2026
36C26226C0103262-NETWORK CONTRACT OFFICE 22 (36C262) · C1EB · ARCHITECT AND ENGINEERING- CONSTRUCTION: MAINTENANCE BUILDINGS$102,381FY2026
36C26225P1876262-NETWORK CONTRACT OFFICE 22 (36C262) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT$19,395FY2025
36C26224P1403262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$27,822FY2024
36C26223P2553262-NETWORK CONTRACT OFFICE 22 (36C262) · R406 · SUPPORT- PROFESSIONAL: POLICY REVIEW/DEVELOPMENT$400,000FY2023
36C26223P1495262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$56,230FY2023

Other recipients under 5821 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26123F0601PROCOM COMMUNICATIONS, LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$34,089FY2023
36C26123F0406LETOVA LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$25,188FY2023
36C26122P1894EASTERN COMMUNICATIONS LTD LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$66,574FY2022
36C26121F0357ALVAREZ LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$27,144FY2021
36C26118F2144EWING ELECTRONICS, INC.261-NETWORK CONTRACT OFFICE 21 (36C261)$88,671FY2018

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26113F1597_3600_GS35F0505U_4730 · retrieved 2026-09-26.