Description
RADIO SYSTEM
First action · last action
2019-06-26 · 2019-06-26
Transactions
1
First transaction's obligation
$59,999
Base + all options value (sum of deltas)
$59,999
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
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.
- Base2019-06-26+$59,999= $59,999
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-06-26 | +$59,999 | $59,999 | RADIO SYSTEM |
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 SLVERBJAVNS4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26125P1584 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $18,363 | FY2025 |
| 36C26125F0491 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $9,764 | FY2025 |
| 36C26125F0435 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $0 | FY2025 |
| 36C25225F0094 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $285,360 | FY2025 |
| 36C26124F0276 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $84,144 | FY2024 |
| VA119A15F0284 | ACQUISITION SERVICE - FREDERICK · 5895 · MISCELLANEOUS COMMUNICATION EQUIPMENT | $101,420 | FY2015 |
Other recipients under 5810 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26126F0321 | ICU TECHNOLOGIES INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $212,138 | FY2026 |
| 36C26126F0328 | DIGITRONICS, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $285,288 | FY2026 |
| 36C26125F0283 | STANDARD-BLAZAR, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $226,265 | FY2025 |
| 36C26124F0438 | ALVAREZ LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $209,625 | FY2024 |
| 36C26124F0408 | STANDARD-BLAZAR, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $3,013,828 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26119P1155_3600_-NONE-_-NONE- · retrieved 2026-09-26.