Description
ANTENNA SYSTEM
First action · last action
2009-12-22 · 2009-12-22
Transactions
1
First transaction's obligation
$35,216
Base + all options value (sum of deltas)
$35,216
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
SDVOSB SOLE SOURCE
Offers received
1
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.
- Base2009-12-22+$35,216= $35,216
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-12-22 | +$35,216 | $35,216 | ANTENNA 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 NZ45C96Q3K45)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24412P2734 | 460-WILMINGTON · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $9,596 | FY2012 |
| VA612A10173 | 261-NETWORK CONTRACT OFFICE 21 · 5820 · RADIO TV EQ EXCEPT AIRBORNE | $22,701 | FY2011 |
| VA553A10539 | 553-DETROIT · 5826 · RADIO NAVIGATION EQ AIR | $3,805 | FY2011 |
| VA512A10087 | 512-BALTIMORE · 5820 · RADIO TV EQ EXCEPT AIRBORNE | $13,627 | FY2011 |
| V460C10317 | 460-WILMINGTON · 5820 · RADIO TV EQ EXCEPT AIRBORNE | $10,837 | FY2011 |
| VA612A00199 | 261-NETWORK CONTRACT OFFICE 21 · 5895 · MISC COMMUNICATION EQ | $439,984 | FY2010 |
Other recipients under 5810 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24615F8151 | IRON BOW TECHNOLOGIES, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $5,460 | FY2015 |
| VA24615F4430 | DELL FEDERAL SYSTEMS L.P | 246-NETWORK CONTRACTING OFFICE 6 | $24,132 | FY2015 |
| VA24614P5028 | GATELY COMMUNICATION COMPANY | 246-NETWORK CONTRACTING OFFICE 6 | $4,296 | FY2014 |
| VA24614F4909 | PROCOM CORPORATION | 246-NETWORK CONTRACTING OFFICE 6 | $48,263 | FY2014 |
| VA24614P0168 | ARRIBA SECURE INC. | 246-NETWORK CONTRACTING OFFICE 6 | $162,900 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA659A00189_3600_-NONE-_-NONE- · retrieved 2026-09-26.