Award recordCONTRACT

EWING ELECTRONICS, INC.

PIID 36C24922F0194· VHA· 249-NETWORK CONTRACT OFFICE 9 (36C249)· 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE· FY2022· $0 net obligations· UEI D3GJBD4GPQY1· TX

Description

MOTOROLA APX 8000 RADIOS, BATTERIES AND CHARGERS. TERMINATION FOR THE GOVERNMENT'S CONVIENIENCE.

Base award description: MOTOROLA APX 8000 RADIOS, BATTERIES AND CHARGERS.

First action · last action
2022-03-05 · 2022-03-24
Transactions
2
First transaction's obligation
$415,050
Base + all options value (sum of deltas)
$0
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
6
SDVOSB flag on record
No
Parent IDV
GS35F0213W
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.

$415,050$0Base award · 2022-03-05 · this action $415,050 · running total $415,050Modification P00001 · 2022-03-24 · this action -$415,050 · running total $0
  • Base2022-03-05+$415,050= $415,050
  • Mod P000012022-03-24-$415,050= $0
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-03-05+$415,050$415,050MOTOROLA APX 8000 RADIOS, BATTERIES AND CHARGERS.
Mod P00001· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL)2022-03-24−$415,050$0MOTOROLA APX 8000 RADIOS, BATTERIES AND CHARGERS. TERMINATION FOR THE GOVERNMENT'S CONVIENIENCE.

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 D3GJBD4GPQY1)

AwardOffice · PSC / listingNet obligationsFY
36C26225F0530262-NETWORK CONTRACT OFFICE 22 (36C262) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE$152,362FY2025
36C24123F0206241-NETWORK CONTRACT OFFICE 01 (36C241) · 5821 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, AIRBORNE$237,927FY2023
36C25023F0671250-NETWORK CONTRACT OFFICE 10 (36C250) · 5826 · RADIO NAVIGATION EQUIPMENT, AIRBORNE$283,367FY2023
36C24623F0221246-NETWORK CONTRACTING OFFICE 6 (36C246) · 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS$190,238FY2023
36C24623F0085246-NETWORK CONTRACTING OFFICE 6 (36C246) · 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS$20,538FY2023
36C24622F0184246-NETWORK CONTRACTING OFFICE 6 (36C246) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE$82,309FY2022

Other recipients under 5820 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24926F0228AEG GROUP INC249-NETWORK CONTRACT OFFICE 9 (36C249)$107,899FY2026
36C24926F0171TRINITY DYNAMICS, INC.249-NETWORK CONTRACT OFFICE 9 (36C249)$302,151FY2026
36C24926F0069ALVAREZ LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$38,279FY2026
36C24925P0798SOFTWARE INFORMATION RESOURCE CORP.249-NETWORK CONTRACT OFFICE 9 (36C249)$35,311FY2025
36C24925D0081EMERGENCY RADIO SERVICE LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$0FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24922F0194_3600_GS35F0213W_4730 · retrieved 2026-09-26.