Award recordCONTRACT

BANNING CONTRACTING SERVICES INC

PIID VA78617P0841· NCA· NATIONAL CEMETERY ADMIN (36C786)· 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE· FY2017· $9,058 net obligations· UEI LGP1T5CSZNR7· OK

Description

MOTOROLA RADIO EQUIPMENT FOR MOUNTAIN HOME NATIONAL CEMETERY

First action · last action
2017-09-20 · 2017-12-20
Transactions
2
First transaction's obligation
$9,058
Base + all options value (sum of deltas)
$9,058
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
2
SDVOSB flag on record
Yes (self-representation)
NAICS
334220 · RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING

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.

$9,058$0Base award · 2017-09-20 · this action $9,058 · running total $9,058Modification P00001 · 2017-12-20 · this action $0 · running total $9,058
  • Base2017-09-20+$9,058= $9,058
  • Mod P000012017-12-20+$0= $9,058
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-09-20+$9,058$9,058MOTOROLA RADIO EQUIPMENT FOR MOUNTAIN HOME NATIONAL CEMETERY
Mod P00001· OTHER ADMINISTRATIVE ACTION2017-12-20+$0$9,058MOTOROLA RADIO EQUIPMENT FOR MOUNTAIN HOME NATIONAL CEMETERY

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 LGP1T5CSZNR7)

AwardOffice · PSC / listingNet obligationsFY
36C25924N0003NETWORK CONTRACT OFFICE 19 (36C259) · V129 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER$7,348FY2024
36C26323P0337NETWORK CONTRACT OFFICE 23 (36C263) · DD01 · IT AND TELECOM - SERVICE DELIVERY SUPPORT SERVICES: ITSM, OPERATIONS CENTER, PROJECT/PM (LABOR)$35,100FY2023
36C25923N0001NETWORK CONTRACT OFFICE 19 (36C259) · V129 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER$29,219FY2023
36C25922N0320NETWORK CONTRACT OFFICE 19 (36C259) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$69,451FY2022
36C25922N0052NETWORK CONTRACT OFFICE 19 (36C259) · V129 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER$14,243FY2022
36C25921N0409NETWORK CONTRACT OFFICE 19 (36C259) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$115,140FY2021

Other recipients under 5820 from NATIONAL CEMETERY ADMIN (36C786) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C78626P50328CYNERGY PROFESSIONAL SYSTEMS LLCNATIONAL CEMETERY ADMIN (36C786)$60,361FY2026
36C78625P50518CYNERGY PROFESSIONAL SYSTEMS LLCNATIONAL CEMETERY ADMIN (36C786)$51,825FY2025
36C78625P50408LAND AIR TOTAL TRI CITIES COMMUNICATIONS LLCNATIONAL CEMETERY ADMIN (36C786)$0FY2025
36C78624P50503WORRELL CONTRACTING CO INCNATIONAL CEMETERY ADMIN (36C786)$44,000FY2024
36C78624P50401MOBILE COMMUNICATIONS AMERICA, INC.NATIONAL CEMETERY ADMIN (36C786)$13,775FY2024

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA78617P0841_3600_-NONE-_-NONE- · retrieved 2026-09-26.