Description
POLICE RADIOS, REPEATERS, AND DISPATCH EQUIPMENT
First action · last action
2024-09-23 · 2025-02-20
Transactions
2
First transaction's obligation
$332,472
Base + all options value (sum of deltas)
$332,472
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
4
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.
- Base2024-09-23+$332,472= $332,472
- Mod P000012025-02-20+$0= $332,472
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-09-23 | +$332,472 | $332,472 | POLICE RADIOS, REPEATERS, AND DISPATCH EQUIPMENT |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-02-20 | +$0 | $332,472 | POLICE RADIOS, REPEATERS, AND DISPATCH EQUIPMENT |
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 FPK4AWR5LG39)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24625F0208 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $14,740 | FY2025 |
| 36C25025F0921 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $17,300 | FY2025 |
| 36C24W24N0046 | RPO WEST (36C24W) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $160,569 | FY2024 |
| 36C25524P0649 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | $75,411 | FY2024 |
| 36C24923P1119 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 5836 · VIDEO RECORDING AND REPRODUCING EQUIPMENT | $26,453 | FY2023 |
| 36C25623F0187 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $27,204 | FY2023 |
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 |
| 36C24625P1164 | AMISH FURNITURE BY DAVID LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $143,188 | FY2025 |
| 36C24624F0289 | 4 STAR TECHNOLOGIES, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $482,201 | FY2024 |
| 36C24624P1340 | AMISH FURNITURE BY DAVID LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $68,286 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24624P1977_3600_-NONE-_-NONE- · retrieved 2026-09-26.