Award recordCONTRACT

MCINTOSH COMMUNICATIONS INC

PIID VA26216P1772· VHA· 262-NETWORK CONTRACT OFFICE 22· 5985 · ANTENNAS, WAVEGUIDES, AND RELATED EQUIPMENT· FY2016· $32,513 net obligations· UEI FZF2LKN5JMF3· NV

Description

ANTENNA ADAPTER AND ACCESSORIES

First action · last action
2015-12-28 · 2015-12-28
Transactions
1
First transaction's obligation
$32,513
Base + all options value (sum of deltas)
$32,513
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811211 · CONSUMER ELECTRONICS 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.

$32,513$0Base award · 2015-12-28 · this action $32,513 · running total $32,513
  • Base2015-12-28+$32,513= $32,513
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-12-28+$32,513$32,513ANTENNA ADAPTER AND ACCESSORIES

Related awards · 5

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 FZF2LKN5JMF3)

AwardOffice · PSC / listingNet obligationsFY
VA26215P2452262-NETWORK CONTRACT OFFICE 22 · 5999 · MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS$17,623FY2015
VA26214P7447262-NETWORK CONTRACT OFFICE 22 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS$110,716FY2014
VA26214P6941262-NETWORK CONTRACT OFFICE 22 · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS$52,676FY2014
VA26214P0592262-NETWORK CONTRACT OFFICE 22 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$14,916FY2014
VA26213P7080262-NETWORK CONTRACT OFFICE 22 · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE$63,472FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26216P1772_3600_-NONE-_-NONE- · retrieved 2026-09-26.