Description
CLEAR-COM INTERCOM COMPONENTRY
First action · last action
2016-06-07 · 2016-06-07
Transactions
1
First transaction's obligation
$18,690
Base + all options value (sum of deltas)
$18,690
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS03F099AA
NAICS
541990 · ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES
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.
- Base2016-06-07+$18,690= $18,690
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-06-07 | +$18,690 | $18,690 | CLEAR-COM INTERCOM COMPONENTRY |
Related awards · 7
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 THUWC4C2ZDU8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10X24P0092 | SAC FREDERICK (36C10X) · 6710 · CAMERAS, MOTION PICTURE | $38,952 | FY2024 |
| VA25816F0820 | 258-NETWORK CONTRACT OFFICE 18 · 5830 · INTERCOMMUNICATION AND PUBLIC ADDRESS SYSTEMS, EXCEPT AIRBORNE | $13,940 | FY2016 |
| VA25815P1423 | 258-NETWORK CONTRACT OFFICE 18 · 5995 · CABLE, CORD, AND WIRE ASSEMBLIES: COMMUNICATION EQUIPMENT | $19,419 | FY2015 |
| VA25814F1759 | 258-NETWORK CONTRACT OFFICE 18 · 5999 · MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS | $54,030 | FY2014 |
| VA24114F1950 | 241-NETWORK CONTRACT OFFICE 01 · 5965 · HEADSETS, HANDSETS, MICROPHONES AND SPEAKERS | $9,355 | FY2014 |
| VA26114F0807 | 261-NETWORK CONTRACT OFFICE 21 · 5830 · INTERCOMMUNICATION AND PUBLIC ADDRESS SYSTEMS, EXCEPT AIRBORNE | $4,210 | FY2014 |
Other recipients under 5820 from EMPLOYEE EDUCATION SYSTEM (00777) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA77716P0084 | COMMUNICATIONS PROFESSIONALS INC. | EMPLOYEE EDUCATION SYSTEM (00777) | $29,595 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA77716F0111_3600_GS03F099AA_4732 · retrieved 2026-09-26.