Description
PORTABLE FULL SPECTRUM MULTIBAND RADIO
First action · last action
2020-12-31 · 2020-12-31
Transactions
1
First transaction's obligation
$110,305
Base + all options value (sum of deltas)
$110,305
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
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.
- Base2020-12-31+$110,305= $110,305
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-12-31 | +$110,305 | $110,305 | PORTABLE FULL SPECTRUM MULTIBAND RADIO |
Related awards · 9
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 Y4VKCKEHMHP9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25520P0525 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $0 | FY2020 |
| VA69D17P4845 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 5836 · VIDEO RECORDING AND REPRODUCING EQUIPMENT | $12,274 | FY2017 |
| VA69D17P3667 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $21,506 | FY2017 |
| VA263P1388 | 636-NEBRASKA WESTERN-IOWA · 5821 · RADIO & TV EQ AIRBORNE | $58,833 | FY2011 |
Other recipients under 5820 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26326F0060 | AEG GROUP INC | NETWORK CONTRACT OFFICE 23 (36C263) | $144,513 | FY2026 |
| 36C26326P0340 | SOFTWARE INFORMATION RESOURCE CORP. | NETWORK CONTRACT OFFICE 23 (36C263) | $51,781 | FY2026 |
| 36C26325P1131 | CYNERGY PROFESSIONAL SYSTEMS LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $278,253 | FY2025 |
| 36C26323P1094 | WE DID IT CONSULTING LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $194,038 | FY2023 |
| 36C26323F0115 | CYNERGY PROFESSIONAL SYSTEMS LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $2,500,121 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26321P0231_3600_-NONE-_-NONE- · retrieved 2026-09-26.