Description
PORTABLE RADIO APX 8000
First action · last action
2018-07-23 · 2018-07-23
Transactions
1
First transaction's obligation
$78,106
Base + all options value (sum of deltas)
$78,106
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
4
SDVOSB flag on record
No
Parent IDV
47QTCA18D0016
NAICS
334112 · COMPUTER STORAGE DEVICE 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.
- Base2018-07-23+$78,106= $78,106
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-07-23 | +$78,106 | $78,106 | PORTABLE RADIO APX 8000 |
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 D68DMNV3CJK9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25226F0350 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $334,948 | FY2026 |
| 36C24225P1622 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $600,535 | FY2025 |
| 36C25223P1103 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 7G22 · IT AND TELECOM - NETWORK: SATELLITE AND RF COMMUNICATIONS PRODUCTS (HW, PERPETUAL LICENSE SOFTWARE) | $73,160 | FY2023 |
| 36C25923F0184 | NETWORK CONTRACT OFFICE 19 (36C259) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $158,664 | FY2023 |
| 36C25522F0192 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $285,566 | FY2022 |
| 36C25022F0932 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7J20 · IT AND TELECOM - SECURITY AND COMPLIANCE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $9,315 | FY2022 |
Other recipients under 5820 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24626P0943 | GOVERNMENT MARKETING AND PROCUREMENT, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $35,389 | FY2026 |
| 36C24626F0039 | NEW TECH SOLUTIONS, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $30,897 | FY2026 |
| 36C24625F0208 | FERBAK, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $14,740 | FY2025 |
| 36C24625P1164 | AMISH FURNITURE BY DAVID LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $143,188 | FY2025 |
| 36C24624P1977 | FERBAK, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $332,472 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24618F4778_3600_47QTCA18D0016_4732 · retrieved 2026-09-26.