Award recordCONTRACT

ADVANCED ELECTRONICS, INC.

PIID VA26216P5681· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS· FY2016· $49,351 net obligations· UEI QGXWMFB2MGH6· CA

Description

IGF::OT::IGF SERVICE INSTALL TOWER AND MICROWAVE ANTENNA, BUILDINGS 222&500 VA-WLA.

First action · last action
2016-07-21 · 2016-07-21
Transactions
1
First transaction's obligation
$49,351
Base + all options value (sum of deltas)
$49,351
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
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.

$49,351$0Base award · 2016-07-21 · this action $49,351 · running total $49,351
  • Base2016-07-21+$49,351= $49,351
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-07-21+$49,351$49,351IGF::OT::IGF SERVICE INSTALL TOWER AND MICROWAVE ANTENNA, BUILDINGS 222&500 VA-WLA.

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 QGXWMFB2MGH6)

AwardOffice · PSC / listingNet obligationsFY
VA26216J5013262-NETWORK CONTRACT OFFICE 22 (36C262) · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS$18,652FY2016
VA26215J5873262-NETWORK CONTRACT OFFICE 22 · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS$18,286FY2015
VA26214P8112262-NETWORK CONTRACT OFFICE 22 · 7045 · ADP SUPPLIES$20,988FY2014
VA26214J5081262-NETWORK CONTRACT OFFICE 22 · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS$17,927FY2014
VA26214P4069262-NETWORK CONTRACT OFFICE 22 · 6210 · INDOOR AND OUTDOOR ELECTRIC LIGHTING FIXTURES$8,442FY2014
VA26214P3183262-NETWORK CONTRACT OFFICE 22 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$10,734FY2014

Other recipients under 5810 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26225P2031COMMUNICATIONS PROFESSIONALS INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$21,503FY2025
36C26225F0524MVATION WORLDWIDE, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$29,727FY2025
36C26224F0688CYNERGY PROFESSIONAL SYSTEMS LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$720,128FY2024
36C26224F0592CYNERGY PROFESSIONAL SYSTEMS LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$687,932FY2024
36C26224F0580ALVAREZ LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$42,992FY2024

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26216P5681_3600_-NONE-_-NONE- · retrieved 2026-09-26.