Description
2-WAY HAND-HELD RADIOS
First action · last action
2026-06-09 · 2026-06-09
Transactions
1
First transaction's obligation
$123,663
Base + all options value (sum of deltas)
$123,663
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
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.
- Base2026-06-09+$123,663= $123,663
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-06-09 | +$123,663 | $123,663 | 2-WAY HAND-HELD RADIOS |
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 LW1MRNN9GXU7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26317F1623 | 656-ST CLOUD VA MEDICAL CTR (00656) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $148,944 | FY2017 |
| VA24117F1292 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $12,107 | FY2017 |
| VA25616F0667 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 5895 · MISCELLANEOUS COMMUNICATION EQUIPMENT | $9,790 | FY2016 |
| VA25615F1344 | 256-NETWORK CONTRACT OFFICE 16 · 4210 · FIRE FIGHTING EQUIPMENT | $42,407 | FY2015 |
| VA24315F1782 | 243-NETWORK CONTRACTING OFFICE 03 · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $54,988 | FY2015 |
| VA24314P5025 | 243-NETWORK CONTRACTING OFFICE 03 · 5999 · MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS | $52,821 | FY2014 |
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 |
| 36C24722P1206 | IDEACOM OF THE GULF COAST INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $14,519 | FY2022 |
| 36C24722P0575 | LOUDOUN COMMUNICATIONS INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $113,120 | 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_36C24726P0614_3600_-NONE-_-NONE- · retrieved 2026-09-26.