Description
PORTABLE RADIOS FOR EMERGENCY SERVICES
First action · last action
2019-04-09 · 2019-04-09
Transactions
1
First transaction's obligation
$239,392
Base + all options value (sum of deltas)
$239,392
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F0491W
NAICS
334111 · ELECTRONIC COMPUTER 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.
- Base2019-04-09+$239,392= $239,392
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-04-09 | +$239,392 | $239,392 | PORTABLE RADIOS FOR EMERGENCY SERVICES |
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 JLN3TKHLANN3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25024N0551 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 5821 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, AIRBORNE | $17,869 | FY2024 |
| 36C26123F0601 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 5821 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, AIRBORNE | $34,089 | FY2023 |
| 36C25023F0935 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $189,164 | FY2023 |
| 36C24223F0363 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $77,389 | FY2023 |
| 36C25923F0052 | NETWORK CONTRACT OFFICE 19 (36C259) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $36,121 | FY2023 |
| 36C24922F0413 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | $61,388 | FY2022 |
Other recipients under 5820 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24526P0507 | PEGASUS RADIO CORP | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $55,609 | FY2026 |
| 36C24524P0058 | PEGASUS RADIO CORP | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $82,125 | FY2024 |
| 36C24523P0943 | BLUENOSE SOLUTIONS, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $165,613 | FY2023 |
| 36C24523P0747 | F & L ELECTRONICS INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $47,361 | FY2023 |
| 36C24523C0080 | 3T BUSINESS GROUP LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $322,497 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24519F0517_3600_GS35F0491W_4730 · retrieved 2026-09-26.