Award recordCONTRACT

ALLCOMM WIRELESS, INC.

PIID VA619C15243· VHA· 619-CENTRAL ALABAMA· J058 · MAINT-REP OF COMMUNICATION EQ· FY2011· $2,900 net obligations· UEI KSB1SM5FS298· AL

Description

VENDOR WILL SUPPLY ALL 1 JB 2900.00 2900.00 EQUIPMENT AMD MATERIAL TO REPAIR (5) RADIOS AND BASE STATION ON TUSKEGEE CAMPUS @2400 HOSPITAL ROAD, BLDG. 4. VENDOR WILL TEST EQUIPMENT TO MAKE SURE RADIOS ARE WORKING CORRECTLY BEFORE LEAVING SITE. EE50409 - EE50365 - EE50353 - EE50550 - EE50350.

First action · last action
2011-03-30 · 2011-03-30
Transactions
1
First transaction's obligation
$2,900
Base + all options value (sum of deltas)
$2,900
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
443112 · RADIO, TELEVISION, AND OTHER ELECTRONICS STORES

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.

$2,900$0Base award · 2011-03-30 · this action $2,900 · running total $2,900
  • Base2011-03-30+$2,900= $2,900
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-03-30+$2,900$2,900VENDOR WILL SUPPLY ALL 1 JB 2900.00 2900.00 EQUIPMENT AMD MATERIAL TO REPAIR…

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 KSB1SM5FS298)

AwardOffice · PSC / listingNet obligationsFY
VA24715P3242247-NETWORK CONTRACT OFFICE 7 · J058 · MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT$10,022FY2015
VA24713C0236247-NETWORK CONTRACT OFFICE 7 · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE$197,950FY2013
VA619C15346247-NETWORK CONTRACT OFFICE 7 · N059 · INSTALL OF ELECT-ELCT EQ$10,112FY2011
VA247P1605247-NETWORK CONTRACT OFFICE 7 · 5820 · RADIO TV EQ EXCEPT AIRBORNE$110,893FY2011
VA619C15206619-CENTRAL ALABAMA · N053 · INSTALL OF HARDWARE & ABRASIVES$5,026FY2011
VA6191A0033619-CENTRAL ALABAMA · 6140 · BATTERIES, RECHARGEABLE$6,987FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA619C15243_3600_-NONE-_-NONE- · retrieved 2026-09-26.