Description
***EMERGENCY*** APX 900 UHFR1 PORTABLE RADIOS
First action · last action
2022-02-17 · 2022-02-17
Transactions
1
First transaction's obligation
$24,870
Base + all options value (sum of deltas)
$24,870
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541519 · OTHER COMPUTER RELATED SERVICES
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.
- Base2022-02-17+$24,870= $24,870
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-02-17 | +$24,870 | $24,870 | ***EMERGENCY*** APX 900 UHFR1 PORTABLE 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 G2LUXP8ND8U6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826P1122 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $250,717 | FY2026 |
| 36C24721P0014 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $4,405 | FY2021 |
| 36C24720P1044 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $5,304 | FY2020 |
| 36C25218P1437 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · R499 · SUPPORT- PROFESSIONAL: OTHER | $3,240 | FY2018 |
| 36C25218P0558 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · R499 · SUPPORT- PROFESSIONAL: OTHER | $12,960 | FY2018 |
| VA78612P5457 | NATIONAL CEMETERY ADMINISTRATION · 5821 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, AIRBORNE | $3,717 | FY2012 |
Other recipients under 5820 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25226F0431 | NEW TECH SOLUTIONS, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $142,361 | FY2026 |
| 36C25226F0427 | PAYTON MERGER SUB II LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $9,999 | FY2026 |
| 36C25226F0350 | EDGE TECHNOLOGY DISTRIBUTORS, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $334,948 | FY2026 |
| 36C25226F0168 | ADVANCED COMPUTER CONCEPTS, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $24,191 | FY2026 |
| 36C25226P0029 | MOTOROLA SOLUTIONS, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $27,144 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25222P0434_3600_-NONE-_-NONE- · retrieved 2026-09-26.