Description
PORTABLE HANDHELD RADIOS
First action · last action
2024-05-15 · 2024-05-15
Transactions
1
First transaction's obligation
$94,311
Base + all options value (sum of deltas)
$94,311
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.
- Base2024-05-15+$94,311= $94,311
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-05-15 | +$94,311 | $94,311 | PORTABLE HANDHELD RADIOS |
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 LXXSS25G8TB8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P0638 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7E20 · IT AND TELECOM - END USER: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW) | $46,410 | FY2026 |
| 36C25225P0290 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 5821 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, AIRBORNE | $48,732 | FY2025 |
| 36C24823P2553 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | $298,279 | FY2023 |
| 36C24721P1397 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 7520 · OFFICE DEVICES AND ACCESSORIES | $138,325 | FY2021 |
| 36C25021P1667 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7G22 · IT AND TELECOM - NETWORK: SATELLITE AND RF COMMUNICATIONS PRODUCTS (HW, PERPETUAL LICENSE SOFTWARE) | $42,247 | FY2021 |
| 36C25918C0262 | NETWORK CONTRACT OFFICE 19 (36C259) · R499 · SUPPORT- PROFESSIONAL: OTHER | $5,328 | FY2018 |
Other recipients under 5820 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226P1309 | COLOSSAL CONTRACTING LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $76,011 | FY2026 |
| 36C26226F0279 | CYNERGY PROFESSIONAL SYSTEMS LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $358,545 | FY2026 |
| 36C26226F0363 | NEW TECH SOLUTIONS, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $42,496 | FY2026 |
| 36C26226F0345 | CYNERGY PROFESSIONAL SYSTEMS LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $1,943,774 | FY2026 |
| 36C26225F0564 | A.M. COMMUNICATIONS SOLUTIONS, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $109,736 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26224P1252_3600_-NONE-_-NONE- · retrieved 2026-09-26.