Description
LAND MOBILE RADIO EQUIPMENT AND TRUNKING
First action · last action
2020-03-05 · 2021-08-09
Transactions
2
First transaction's obligation
$108,151
Base + all options value (sum of deltas)
$108,151
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2020-03-05+$108,151= $108,151
- Mod P000012021-08-09+$0= $108,151
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-03-05 | +$108,151 | $108,151 | LAND MOBILE RADIO EQUIPMENT AND TRUNKING |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2021-08-09 | +$0 | $108,151 | LAND MOBILE RADIO EQUIPMENT AND TRUNKING |
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 E5K4MDXFACS5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526P0507 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $55,609 | FY2026 |
| 36C10X24P0007 | SAC FREDERICK (36C10X) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $139,744 | FY2024 |
| 36C24524P0058 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $82,125 | FY2024 |
| 36C24523C0090 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · DE11 · IT AND TELECOM - MOBILE DEVICE AS A SERVICE | $395,818 | FY2023 |
| 36C24619C0027 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $68,770 | FY2019 |
| 36C10X19P0007 | SAC FREDERICK (36C10X) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $291,594 | FY2019 |
Other recipients under 5895 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24519F0974 | V3GATE, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $444,984 | FY2019 |
| 36C24519P0642 | AEG GROUP INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $66,298 | FY2019 |
| 36C24519P0434 | NI GOVERNMENT SERVICES INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $45,500 | FY2019 |
| 36C24519P0268 | SKYLINE TECHNOLOGY SOLUTIONS, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $45,442 | FY2019 |
| 36C24518F3589 | CEOTRONICS, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $50,113 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24520P0360_3600_-NONE-_-NONE- · retrieved 2026-09-26.