Award recordCONTRACT

LORIMAR GROUP, INC.

PIID VA69D537A80180· VHA· 69D-NETWORK CONTRACT OFFICE 12· 5830 · INTERCOMM PUBLIC ADDRESS SYS EX AIR· FY2008· $26,438 net obligations· UEI MKLZPP1R3D94· CA

Description

MOTOROLA PR860

First action · last action
2008-09-10 · 2008-09-24
Transactions
2
First transaction's obligation
$23,101
Base + all options value (sum of deltas)
$26,438
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS35F0369S
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.

$26,438$0Base award · 2008-09-10 · this action $23,101 · running total $23,101Modification 1 · 2008-09-24 · this action $3,337 · running total $26,438
  • Base2008-09-10+$23,101= $23,101
  • Mod 12008-09-24+$3,337= $26,438
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2008-09-10+$23,101$23,101MOTOROLA PR860
Mod 1· CHANGE ORDER2008-09-24+$3,337$26,438MOTOROLA PR860

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 MKLZPP1R3D94)

AwardOffice · PSC / listingNet obligationsFY
36C26123P0965261-NETWORK CONTRACT OFFICE 21 (36C261) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE$23,660FY2023
36C24422P0758244-NETWORK CONTRACT OFFICE 4 (36C244) · K099 · MODIFICATION OF EQUIPMENT- MISCELLANEOUS$33,440FY2022
36C25722F0082257-NETWORK CONTRACT OFFICE 17 (36C257) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE$159,299FY2022
36C26321P0977NETWORK CONTRACT OFFICE 23 (36C263) · 7G22 · IT AND TELECOM - NETWORK: SATELLITE AND RF COMMUNICATIONS PRODUCTS (HW, PERPETUAL LICENSE SOFTWARE)$15,613FY2021
36C24921F0533249-NETWORK CONTRACT OFFICE 9 (36C249) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE$106,281FY2021
36C25721F0240257-NETWORK CONTRACT OFFICE 17 (36C257) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE$88,122FY2021

Other recipients under 5830 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA69D15F5605AVI SYSTEMS INC69D-NETWORK CONTRACT OFFICE 12$30,101FY2015
VA69D13F4483FOX RIVER GRAPHICS LLC69D-NETWORK CONTRACT OFFICE 12$253,118FY2013
VA69D13F0229MARLIN SOFTWARE, LLC69D-NETWORK CONTRACT OFFICE 12$33,833FY2013
VA69D12P2701AMERICAN PURCHASING SERVICES, LLC69D-NETWORK CONTRACT OFFICE 12$30,209FY2012
VA69DP1556SOUND INC69D-NETWORK CONTRACT OFFICE 12$41,855FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D537A80180_3600_GS35F0369S_4730 · retrieved 2026-09-26.