Award recordCONTRACT

BEARCOM OPERATING LLC

PIID VA26312F2161· VHA· 437-FARGO VA MEDICAL CENTER· 5811 · OTHER CRYPTOLOGIC EQUIPMENT AND COMPONENTS· FY2012· $108,579 net obligations· UEI ME82MMGRU6V7· TX

Description

EMERGENCY MANAGEMENT COMMUNICATION EQUIPMENT TO ENABLE THE FARGO VA HEALTH CARE SYSTEM TO COMMUNICATE WITH LOCAL AGENCIES AND AMBLUALNCE SERVICE PROVIDERS

Base award description: EMERGENCY MANAGEMENT COMMUNICATION EQUIPMENT

First action · last action
2012-09-19 · 2013-10-30
Transactions
4
First transaction's obligation
$102,419
Base + all options value (sum of deltas)
$108,579
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS35F0197R
NAICS
532420 · OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING

Modification chain · 4 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.

$116,118$0Base award · 2012-09-19 · this action $102,419 · running total $102,419Modification P00001 · 2012-10-24 · this action -$1,635 · running total $100,785Modification P00002 · 2013-01-28 · this action $15,333 · running total $116,118Modification P00003 · 2013-10-30 · this action -$7,538 · running total $108,579
  • Base2012-09-19+$102,419= $102,419
  • Mod P000012012-10-24-$1,635= $100,785
  • Mod P000022013-01-28+$15,333= $116,118
  • Mod P000032013-10-30-$7,538= $108,579
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-09-19+$102,419$102,419EMERGENCY MANAGEMENT COMMUNICATION EQUIPMENT
Mod P00001· CHANGE ORDER2012-10-24−$1,635$100,785EMERGENCY MANAGEMENT COMMUNICATION EQUIPMENT
Mod P00002· CHANGE ORDER2013-01-28+$15,333$116,118EMERGENCY MANAGEMENT COMMUNICATION EQUIPMENT TO ENABLE THE FARGO VA HEALTH CARE SYSTEM TO COMMUNICATE WITH LOC…
Mod P00003· CLOSE OUT2013-10-30−$7,538$108,579EMERGENCY MANAGEMENT COMMUNICATION EQUIPMENT TO ENABLE THE FARGO VA HEALTH CARE SYSTEM TO COMMUNICATE WITH LOC…

Related awards · 6

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

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26312F2161_3600_GS35F0197R_4730 · retrieved 2026-09-26.