Description
TWO-WAY RADIOS FOR SALISBURY VAMC
First action · last action
2018-04-18 · 2018-04-18
Transactions
1
First transaction's obligation
$30,000
Base + all options value (sum of deltas)
$30,000
Extent competed
NOT COMPETED
Other than full & open authority
FOLLOW-ON CONTRACT
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.
- Base2018-04-18+$30,000= $30,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-04-18 | +$30,000 | $30,000 | TWO-WAY RADIOS FOR SALISBURY VAMC |
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 SHBELAP74BX7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24622P0789 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $166,604 | FY2022 |
| VA24617P1997 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J058 · MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $131,040 | FY2017 |
| VA24616P7759 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7730 · PHONOGRAPHS, RADIOS, AND TELEVISION SETS: HOME TYPE | $17,250 | FY2016 |
| VA24616P6167 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J058 · MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $11,850 | FY2016 |
| VA24616P5367 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $185,435 | FY2016 |
| VA24614P8035 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $2,760 | FY2015 |
Other recipients under 5895 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24620P1225 | PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $200,034 | FY2020 |
| 36C24620N1009 | IRON BOW TECHNOLOGIES, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $68,128 | FY2020 |
| 36C24619F0335 | FEDSTORE CORPORATION | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $263,519 | FY2019 |
| 36C24619F0324 | CYNERGY PROFESSIONAL SYSTEMS LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $32,244 | FY2019 |
| 36C24619P0245 | CYNERGY PROFESSIONAL SYSTEMS LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $32,154 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24618P3470_3600_-NONE-_-NONE- · retrieved 2026-09-26.