Award recordCONTRACT

BEARCOM OPERATING LLC

PIID VA540A00090· VHA· 540-CLARKSBURG· 5820 · RADIO TV EQ EXCEPT AIRBORNE· FY2010· $90,351 net obligations· UEI ME82MMGRU6V7· TX

Description

DIGITAL PORTABLE RADIO

First action · last action
2010-08-17 · 2011-01-06
Transactions
2
First transaction's obligation
$90,684
Base + all options value (sum of deltas)
$90,351
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 · 2 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.

$90,684$0Base award · 2010-08-17 · this action $90,684 · running total $90,684Modification 1 · 2011-01-06 · this action -$333 · running total $90,351
  • Base2010-08-17+$90,684= $90,684
  • Mod 12011-01-06-$333= $90,351
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-08-17+$90,684$90,684DIGITAL PORTABLE RADIO
Mod 1· CHANGE ORDER2011-01-06−$333$90,351DIGITAL PORTABLE RADIO

Related awards · 7

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 5820 from 540-CLARKSBURG (most recent first)

AwardRecipientOfficeNet obligationsFY
VA540A10017COMMERCIAL SALES & SERVICE, INC.540-CLARKSBURG$21,077FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA540A00090_3600_GS35F0197R_4730 · retrieved 2026-09-26.