Description
PORTABLE VHF TWO WAY RADIOS 5W 16 CH AND ACCESSORIES
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.
- Base2019-06-28+$22,550= $22,550
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-06-28 | +$22,550 | $22,550 | PORTABLE VHF TWO WAY RADIOS 5W 16 CH AND ACCESSORIES |
Related awards · 10
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 V8C3CCEDNET9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226N0819 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · V999 · TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER | $641,594 | FY2026 |
| 36C24126N0689 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $61,317 | FY2026 |
| 36C25026N0625 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7110 · OFFICE FURNITURE | $37,078 | FY2026 |
| 36C25026N0556 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7110 · OFFICE FURNITURE | $64,931 | FY2026 |
| 36C25026F0398 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $180,343 | FY2026 |
| 36C25726P0347 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · W099 · LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS | $2,524,455 | FY2026 |
Other recipients under 5810 from 258-NETWORK CNTRCT OFF 22G (36C258) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25819F0164 | REDHAWK IT SOLUTIONS, LLC | 258-NETWORK CNTRCT OFF 22G (36C258) | $255,494 | FY2019 |
| VA25817P0942 | THUNDERCAT TECHNOLOGY, LLC | 258-NETWORK CNTRCT OFF 22G (36C258) | $26,988 | FY2017 |
| VA25816F2893 | STRATEGIC COMMUNICATIONS LLC | 258-NETWORK CNTRCT OFF 22G (36C258) | $102,452 | FY2016 |
| VA25816P0419 | CUNA SUPPLY LLC | 258-NETWORK CNTRCT OFF 22G (36C258) | $163,668 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25819F0109_3600_GS21F033BA_4732 · retrieved 2026-09-26.