Award recordCONTRACT

LEAVITT COMMUNICATIONS LLC

PIID VA26212P0948· VHA· 262-NETWORK CONTRACT OFFICE 22· 5830 · INTERCOMMUNICATION AND PUBLIC ADDRESS SYSTEMS, EXCEPT AIRBORNE· FY2012· $7,000 net obligations· UEI K739N9JQPZK3· AZ

Description

PAGERS REQUIRED BY BIO-MEDICAL REQUIRE FOR ACTIVATIONS.

First action · last action
2012-07-26 · 2012-07-26
Transactions
1
First transaction's obligation
$7,000
Base + all options value (sum of deltas)
$7,000
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
423690 · OTHER ELECTRONIC PARTS AND EQUIPMENT MERCHANT WHOLESALERS

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.

$7,000$0Base award · 2012-07-26 · this action $7,000 · running total $7,000
  • Base2012-07-26+$7,000= $7,000
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-07-26+$7,000$7,000PAGERS REQUIRED BY BIO-MEDICAL REQUIRE FOR ACTIVATIONS.

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 K739N9JQPZK3)

AwardOffice · PSC / listingNet obligationsFY
VA26113P3056261-NETWORK CONTRACT OFFICE 21 · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE$6,557FY2013
VA25512P2248255-NETWORK CONTRACT OFFICE 15 · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT$13,322FY2012
VA26212P1017262-NETWORK CONTRACT OFFICE 22 · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE$5,902FY2012
VA26212P0916262-NETWORK CONTRACT OFFICE 22 · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE$9,324FY2012
VA26012P0584260-NETWORK CONTRACT OFFICE 20 · 5895 · MISCELLANEOUS COMMUNICATION EQUIPMENT$5,175FY2012
V550JP8136550S-DANVILLE SMALL PURCHASE · J058 · MAINT-REP OF COMMUNICATION EQ$278FY2008

Other recipients under 5830 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26214F7953HP INC.262-NETWORK CONTRACT OFFICE 22$30,833FY2014
VA26214F6435HP INC.262-NETWORK CONTRACT OFFICE 22$32,317FY2014
VA26214F6221DELL MARKETING L.P.262-NETWORK CONTRACT OFFICE 22$7,358FY2014
VA26214F6030BLUE TECH INC.262-NETWORK CONTRACT OFFICE 22$12,323FY2014
VA26214F5591COUNTERTRADE PRODUCTS, INC.262-NETWORK CONTRACT OFFICE 22$425,999FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26212P0948_3600_-NONE-_-NONE- · retrieved 2026-09-26.