Description
WEST 666_PORTABLE RADIOS FOR VA POLICE
First action · last action
2026-09-14 · 2026-09-14
Transactions
1
First transaction's obligation
$239,215
Base + all options value (sum of deltas)
$239,215
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
—
Offers received
2
SDVOSB flag on record
Yes (self-representation)
Parent IDV
NNG15SD20B
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.
- Base2026-09-14+$239,215= $239,215
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-09-14 | +$239,215 | $239,215 | WEST 666_PORTABLE RADIOS FOR VA POLICE |
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 GK55J77VGN84)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126F0427 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $129,218 | FY2026 |
| 36C25726F0153 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $5,101,030 | FY2026 |
| 36C10B26F0364 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $54,940 | FY2026 |
| 36C26026P0752 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | $369,824 | FY2026 |
| 36C26026P0738 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $417,915 | FY2026 |
| 36C10B26F0359 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $961,021 | FY2026 |
Other recipients under 5810 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25926P0341 | PALADIN TECHNOLOGIES (USA) INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $54,298 | FY2026 |
| 36C25923P1614 | SCDATACOM, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $1,602,212 | FY2023 |
| 36C25922F0380 | HID GLOBAL CORP | NETWORK CONTRACT OFFICE 19 (36C259) | $37,456 | FY2022 |
| 36C25920P1091 | PROCOM COMMUNICATIONS, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $12,602 | FY2020 |
| 36C25920F0431 | SIGNET TECHNOLOGIES, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $329,798 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25926F0336_3600_NNG15SD20B_8000 · retrieved 2026-09-27.