Description
MOBILE BASE STATION DX100 COMPLETE SYSTEM
First action · last action
2011-06-07 · 2011-06-07
Transactions
1
First transaction's obligation
$11,156
Base + all options value (sum of deltas)
$11,156
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
3
SDVOSB flag on record
Yes (self-representation)
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.
- Base2011-06-07+$11,156= $11,156
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-06-07 | +$11,156 | $11,156 | MOBILE BASE STATION DX100 COMPLETE SYSTEM |
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 W4K4SMLL4EA7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10D25P0060 | VETERANS BENEFITS ADMIN (36C10D) · 5180 · SETS, KITS, AND OUTFITS OF HAND TOOLS | $62,305 | FY2025 |
| 36C10D25P0044 | VETERANS BENEFITS ADMIN (36C10D) · 5180 · SETS, KITS, AND OUTFITS OF HAND TOOLS | $15,619 | FY2025 |
| 36C10D24P0113 | VETERANS BENEFITS ADMIN (36C10D) · 5120 · HAND TOOLS, NONEDGED, NONPOWERED | $12,295 | FY2024 |
| 36C10D24F0022 | VETERANS BENEFITS ADMIN (36C10D) · 5180 · SETS, KITS, AND OUTFITS OF HAND TOOLS | $16,049 | FY2024 |
| 36C10D23P0035 | VBA FIELD CONTRACTING (36C10E) · 5120 · HAND TOOLS, NONEDGED, NONPOWERED | $24,124 | FY2023 |
| 36C10E23P0118 | VBA FIELD CONTRACTING (36C10E) · 5180 · SETS, KITS, AND OUTFITS OF HAND TOOLS | $26,102 | FY2023 |
Other recipients under 5830 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26116F0305 | AVI-SPL LLC | 261-NETWORK CONTRACT OFFICE 21 | $46,826 | FY2016 |
| VA26114F0807 | LEVIN PROFESSIONAL SERVICES INC | 261-NETWORK CONTRACT OFFICE 21 | $4,210 | FY2014 |
| VA26113F3059 | ACG SYSTEMS, INC. | 261-NETWORK CONTRACT OFFICE 21 | $3,159 | FY2013 |
| VA26113F2988 | VSGI SOLUTIONZ, LLC | 261-NETWORK CONTRACT OFFICE 21 | $9,389 | FY2013 |
| VA26113P0024 | CONTINENTAL WIRELESS,INC. | 261-NETWORK CONTRACT OFFICE 21 | $6,323 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA640A19043_3600_-NONE-_-NONE- · retrieved 2026-09-26.