Description
POLICE RADIOS AIRWAY FEES
First action · last action
2019-10-01 · 2019-10-02
Transactions
2
First transaction's obligation
$11,040
Base + all options value (sum of deltas)
$11,040
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
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.
- Base2019-10-01+$11,040= $11,040
- Mod P000012019-10-02+$0= $11,040
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-10-01 | +$11,040 | $11,040 | POLICE RADIOS AIRWAY FEES |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2019-10-02 | +$0 | $11,040 | POLICE RADIOS AIRWAY FEES |
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 EG4LF5GYLK81)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24622P1733 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 5831 · INTERCOMMUNICATION AND PUBLIC ADDRESS SYSTEMS, AIRBORNE | $11,040 | FY2022 |
| 36C24621P1247 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | $7,360 | FY2021 |
| 36C24620P0035 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · S111 · UTILITIES- GAS | $1,737,552 | FY2020 |
| 36C24619P0135 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · S111 · UTILITIES- GAS | $1,523,700 | FY2019 |
| VA24616P4288 | 246-NETWORK CONTRACTING OFFICE 6 · J077 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MUSICAL INST/PHONOGRAPH/HOME RADIO | $7,488 | FY2016 |
| VA24612P4238 | 246-NETWORK CONTRACTING OFFICE 6 · R499 · SUPPORT- PROFESSIONAL: OTHER | $12,242 | FY2012 |
Other recipients under 5810 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24625F0177 | MICROTECHNOLOGIES LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $16,368 | FY2025 |
| 36C24625P0607 | AVIATE ENTERPRISES, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $14,198 | FY2025 |
| 36C24624F0143 | AEG GROUP INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $20,482 | FY2024 |
| 36C24624P1017 | AEG GROUP INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $11,284 | FY2024 |
| 36C24623P1841 | INVISALERT SOLUTIONS INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $125,088 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24620P0101_3600_-NONE-_-NONE- · retrieved 2026-09-27.