Description
PORTABLE RADIOS
First action · last action
2019-05-20 · 2019-05-20
Transactions
1
First transaction's obligation
$45,554
Base + all options value (sum of deltas)
$45,554
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
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.
- Base2019-05-20+$45,554= $45,554
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-05-20 | +$45,554 | $45,554 | PORTABLE RADIOS |
Related awards · 7
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 KQ1EGK2VPZM4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24719P1352 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $64,284 | FY2019 |
| VA24217P1824 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 7290 · MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $44,020 | FY2017 |
Other recipients under 5895 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25626P0091 | ACF TECHNOLOGIES, INC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $24,534 | FY2026 |
| 36C25621P0081 | TECHNICAL SERVICES GROUP, INC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $99,761 | FY2021 |
| 36C25620P1436 | GOVERNMENT MARKETING AND PROCUREMENT, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $199,970 | FY2020 |
| 36C25620P1067 | PRICETECH SOLUTIONS, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $18,430 | FY2020 |
| 36C25619P0904 | COLOSSAL CONTRACTING LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $682,235 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25619P0964_3600_-NONE-_-NONE- · retrieved 2026-09-26.