Description
HANDHELD RADIOS
First action · last action
2021-03-03 · 2021-03-03
Transactions
1
First transaction's obligation
$44,314
Base + all options value (sum of deltas)
$44,314
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
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.
- Base2021-03-03+$44,314= $44,314
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-03-03 | +$44,314 | $44,314 | HANDHELD RADIOS |
Related awards · 10
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 NMYBM445R6Y5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24126P0231 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $251,670 | FY2026 |
| 36C24125P0372 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $197,944 | FY2025 |
| 36C24124P0770 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $24,741 | FY2024 |
| 36C24119P0376 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J058 · MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $45,359 | FY2019 |
| VA24116P1463 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 5821 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, AIRBORNE | $29,220 | FY2016 |
Other recipients under 5810 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24125F0152 | NEW TECH SOLUTIONS, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $104,835 | FY2025 |
| 36C24122F0294 | CYNERGY PROFESSIONAL SYSTEMS LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $2,498,604 | FY2022 |
| 36C24122P0977 | CYNERGY PROFESSIONAL SYSTEMS LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $126,345 | FY2022 |
| 36C24121F0282 | BETTER DIRECT, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $22,791 | FY2021 |
| 36C24121F0179 | FOUR POINTS TECHNOLOGY, L.L.C. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $16,943 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24121P0419_3600_-NONE-_-NONE- · retrieved 2026-09-26.