Description
L3 HARRIS RADIO TRANSMITTER AND ACCESSORIES.
First action · last action
2025-09-15 · 2025-09-15
Transactions
1
First transaction's obligation
$18,363
Base + all options value (sum of deltas)
$18,363
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
334111 · ELECTRONIC COMPUTER 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.
- Base2025-09-15+$18,363= $18,363
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-09-15 | +$18,363 | $18,363 | L3 HARRIS RADIO TRANSMITTER AND ACCESSORIES. |
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 |
|---|---|---|---|
| 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 |
| 36C26119P1155 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | $59,999 | FY2019 |
| VA119A15F0284 | ACQUISITION SERVICE - FREDERICK · 5895 · MISCELLANEOUS COMMUNICATION EQUIPMENT | $101,420 | FY2015 |
Other recipients under 5820 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26126F0345 | CYNERGY PROFESSIONAL SYSTEMS LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $339,722 | FY2026 |
| 36C26126F0198 | CYNERGY PROFESSIONAL SYSTEMS LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $1,854,953 | FY2026 |
| 36C26126P0074 | COUNTY OF PLACER | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $840 | FY2026 |
| 36C26125P1342 | DISCOUNT TWO WAY RADIO CORP | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $23,118 | FY2025 |
| 36C26125F0392 | THUNDERCAT TECHNOLOGY, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $426,847 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26125P1584_3600_-NONE-_-NONE- · retrieved 2026-09-26.