Description
9' EMERGENCY PHONE TOWERS WITH SOLAR POWER
First action · last action
2011-09-26 · 2011-09-26
Transactions
1
First transaction's obligation
$61,620
Base + all options value (sum of deltas)
$61,620
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
13
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS07F0194M
NAICS
334290 · OTHER 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.
- Base2011-09-26+$61,620= $61,620
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-26 | +$61,620 | $61,620 | 9' EMERGENCY PHONE TOWERS WITH SOLAR POWER |
Related awards · 9
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 XC6HVTSK9MM7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA613C90020 | 613-MARTINSBURG · R421 · TECHNICAL ASSISTANCE | $17,018 | FY2009 |
| VA613C90026 | 613-MARTINSBURG · S206 · GUARD SERVICES | $64,198 | FY2009 |
| VA613C80067 | 613-MARTINSBURG · S206 · GUARD SERVICES | $298,077 | FY2008 |
| VA613C80000 | 613-MARTINSBURG · R499 · OTHER PROFESSIONAL SERVICES | $137,684 | FY2008 |
Other recipients under 5810 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D15C0288 | BAYCOM INC | 69D-NETWORK CONTRACT OFFICE 12 | $54,566 | FY2015 |
| VA69D15F2191 | ASCOM (US) INC. | 69D-NETWORK CONTRACT OFFICE 12 | $164,232 | FY2015 |
| VA69D14C0445 | RIKA GROUP CORP | 69D-NETWORK CONTRACT OFFICE 12 | $125,702 | FY2014 |
| VA69D14F4861 | AVERTIUM TENNESSEE, INC | 69D-NETWORK CONTRACT OFFICE 12 | $73,246 | FY2014 |
| VA69D14F4323 | AVERTIUM TENNESSEE, INC | 69D-NETWORK CONTRACT OFFICE 12 | $142,144 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D578A10441_3600_GS07F0194M_4730 · retrieved 2026-09-26.