Award recordCONTRACT

BEARCOM OPERATING LLC

PIID VA26216P7413· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· N042 · INSTALLATION OF EQUIPMENT- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATLS· FY2016· $7,219 net obligations· UEI ME82MMGRU6V7· TX

Description

IGF::OT::IGF RADIO EQUIPMENT, INSTALLATION AND PROGRAMMING SERVICES

First action · last action
2016-09-23 · 2016-09-23
Transactions
1
First transaction's obligation
$7,219
Base + all options value (sum of deltas)
$7,219
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
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.

$7,219$0Base award · 2016-09-23 · this action $7,219 · running total $7,219
  • Base2016-09-23+$7,219= $7,219
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-09-23+$7,219$7,219IGF::OT::IGF RADIO EQUIPMENT, INSTALLATION AND PROGRAMMING SERVICES

Related awards · 10

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 ME82MMGRU6V7)

AwardOffice · PSC / listingNet obligationsFY
36C24726P0568247-NETWORK CONTRACT OFFICE 7 (36C247) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS$0FY2026
36C24424P0254244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$7,312FY2024
36C24423P0091244-NETWORK CONTRACT OFFICE 4 (36C244) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$65,808FY2023
36C25921P0979NETWORK CONTRACT OFFICE 19 (36C259) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE$50,840FY2021
36C25921P0463NETWORK CONTRACT OFFICE 19 (36C259) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE$68,870FY2021
36C25720P1054257-NETWORK CONTRACT OFFICE 17 (36C257) · W099 · LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS$9,050FY2020

Other recipients under N042 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26222P2179APPLE VALLEY COMMUNICATIONS, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$3,325FY2022
36C26220P1473WEST COAST FIRE PROTECTION, INC262-NETWORK CONTRACT OFFICE 22 (36C262)$13,560FY2020
36C26220P0697GOLDEN STATE FIRE PROTECTION, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$7,680FY2020
VA26217P5505CAL BUILDING SYSTEMS INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$8,530FY2017

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26216P7413_3600_-NONE-_-NONE- · retrieved 2026-09-26.