Description
BI DIRECTIONAL AMPLIFIER FOR WIRELESS CARRIERS
First action · last action
2011-03-31 · 2011-03-31
Transactions
1
First transaction's obligation
$25,526
Base + all options value (sum of deltas)
$25,526
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
Parent IDV
GS35F0342T
NAICS
541519 · OTHER COMPUTER RELATED SERVICES
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.
- Base2011-03-31+$25,526= $25,526
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-03-31 | +$25,526 | $25,526 | BI DIRECTIONAL AMPLIFIER FOR WIRELESS CARRIERS |
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 CE9HAPWCZL58)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24615J5391 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · R499 · SUPPORT- PROFESSIONAL: OTHER | $147,029 | FY2015 |
| VA25114C0148 | 583-INDIANAPOLIS · N058 · INSTALLATION OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $244,775 | FY2014 |
| VA24614J5671 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · R499 · SUPPORT- PROFESSIONAL: OTHER | $126,126 | FY2014 |
| VA25113C0124 | 583-INDIANAPOLIS · N058 · INSTALLATION OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $179,355 | FY2013 |
| VA25113C0123 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · N058 · INSTALLATION OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $665,960 | FY2013 |
| VA25113C0125 | 550-DANVILLE · N058 · INSTALLATION OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $1,041,067 | FY2013 |
Other recipients under 5820 from 506-ANN ARBOR (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25115F2477 | EWING ELECTRONICS, INC. | 506-ANN ARBOR | $54,558 | FY2015 |
| VA25115P1884 | HERKIMER SERVICE INC | 506-ANN ARBOR | $15,600 | FY2015 |
| VA25113F3015 | AFFIGENT, LLC | 506-ANN ARBOR | $5,655 | FY2013 |
| VA25113P3216 | HERKIMER SERVICE INC | 506-ANN ARBOR | $14,020 | FY2013 |
| VA25113F2960 | FOX RIVER GRAPHICS LLC | 506-ANN ARBOR | $8,158 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA506A10298_3600_GS35F0342T_4730 · retrieved 2026-09-26.