Description
HARRIS XG-25 RADIOS & ACCESSORIES
First action · last action
2022-03-14 · 2022-03-14
Transactions
1
First transaction's obligation
$113,120
Base + all options value (sum of deltas)
$113,120
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
334290 · OTHER 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.
- Base2022-03-14+$113,120= $113,120
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-03-14 | +$113,120 | $113,120 | HARRIS XG-25 RADIOS & ACCESSORIES |
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 FMMZK99TVC26)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24726P0124 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $140,000 | FY2026 |
| 36C24721P0377 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $40,268 | FY2021 |
| 36C24720C0166 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · H959 · OTHER QC/TEST/INSPECT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $778,936 | FY2020 |
Other recipients under 5810 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24726P0696 | COMSONICS, INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $216,854 | FY2026 |
| 36C24726P0614 | RELM COMMUNICATIONS, INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $123,663 | FY2026 |
| 36C24722P1206 | IDEACOM OF THE GULF COAST INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $14,519 | FY2022 |
| 36C24721F0644 | CYNERGY PROFESSIONAL SYSTEMS LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $134,243 | FY2021 |
| 36C24719P0771 | CARROLL WOODS INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $298,260 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24722P0575_3600_-NONE-_-NONE- · retrieved 2026-09-26.