Description
TWO WAY HANDHELD RADIOS
First action · last action
2025-02-14 · 2026-08-13
Transactions
2
First transaction's obligation
$48,732
Base + all options value (sum of deltas)
$48,732
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
3
SDVOSB flag on record
Yes (self-representation)
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT 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.
- Base2025-02-14+$48,732= $48,732
- Mod P000012026-08-13+$0= $48,732
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-02-14 | +$48,732 | $48,732 | TWO WAY HANDHELD RADIOS |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-08-13 | +$0 | $48,732 | TWO WAY HANDHELD 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 LXXSS25G8TB8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P0638 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7E20 · IT AND TELECOM - END USER: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW) | $46,410 | FY2026 |
| 36C26224P1252 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $94,311 | FY2024 |
| 36C24823P2553 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | $298,279 | FY2023 |
| 36C24721P1397 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 7520 · OFFICE DEVICES AND ACCESSORIES | $138,325 | FY2021 |
| 36C25021P1667 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7G22 · IT AND TELECOM - NETWORK: SATELLITE AND RF COMMUNICATIONS PRODUCTS (HW, PERPETUAL LICENSE SOFTWARE) | $42,247 | FY2021 |
| 36C25918C0262 | NETWORK CONTRACT OFFICE 19 (36C259) · R499 · SUPPORT- PROFESSIONAL: OTHER | $5,328 | FY2018 |
Other recipients under 5821 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25225F0222 | AEG GROUP INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $33,634 | FY2025 |
| 36C25224P1321 | MOTOROLA SOLUTIONS, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $88,651 | FY2024 |
| 36C25221P1464 | STRATUS, INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $15,704 | FY2021 |
| 36C25221F0265 | AVIATE ENTERPRISES, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $12,888 | FY2021 |
| 36C25220P0977 | AEG GROUP INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $16,575 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25225P0290_3600_-NONE-_-NONE- · retrieved 2026-09-26.