Description
RADIOS
First action · last action
2023-08-20 · 2023-08-20
Transactions
1
First transaction's obligation
$47,361
Base + all options value (sum of deltas)
$47,361
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
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 · 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.
- Base2023-08-20+$47,361= $47,361
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-08-20 | +$47,361 | $47,361 | RADIOS |
Related awards · 8
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 MGD7L57JCGJ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V581A09162 | 581S-HUNTINGTON SMALL PURCHASE · 5810 · COMM SECURITY EQ & COMPS | $7,041 | FY2010 |
| V581A89035 | 581S-HUNTINGTON SMALL PURCHASE · 6760 · PHOTOGRAPHIC EQ & ACCESSORIES | $1,461 | FY2008 |
| V581A89005 | 581S-HUNTINGTON SMALL PURCHASE · 7460 · VISIBLE RECORD EQUIPMENT | $14,711 | FY2008 |
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 |
| 36C24523C0080 | 3T BUSINESS GROUP LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $322,497 | FY2023 |
| 36C24522P0711 | A. V. LAUTTAMUS COMMUNICATIONS, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $168,254 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24523P0747_3600_-NONE-_-NONE- · retrieved 2026-09-26.