Award recordCONTRACT

RELM COMMUNICATIONS, INC.

PIID V504A10060· VHA· 258-NETWORK CONTRACT OFFICE 18· 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT· FY2011· $0 net obligations· UEI LW1MRNN9GXU7· FL

Description

DIGITAL PORTABLE RADIOS KNG-P150

First action · last action
2011-09-02 · 2011-09-09
Transactions
2
First transaction's obligation
$38,386
Base + all options value (sum of deltas)
$0
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
5
SDVOSB flag on record
No
Parent IDV
GS35F0133L
NAICS
334220 · RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING

Modification chain · 2 transactions

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.

$38,386$0Base award · 2011-09-02 · this action $38,386 · running total $38,386Modification 1 · 2011-09-09 · this action -$38,386 · running total $0
  • Base2011-09-02+$38,386= $38,386
  • Mod 12011-09-09-$38,386= $0
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-09-02+$38,386$38,386DIGITAL PORTABLE RADIOS KNG-P150
Mod 1· OTHER ADMINISTRATIVE ACTION2011-09-09−$38,386$0DIGITAL PORTABLE RADIOS KNG-P150

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 LW1MRNN9GXU7)

AwardOffice · PSC / listingNet obligationsFY
36C24726P0614247-NETWORK CONTRACT OFFICE 7 (36C247) · 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS$123,663FY2026
VA26317F1623656-ST CLOUD VA MEDICAL CTR (00656) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE$148,944FY2017
VA24117F1292241-NETWORK CONTRACT OFFICE 01 (36C241) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE$12,107FY2017
VA25616F0667256-NETWORK CONTRACT OFFICE 16 (36C256) · 5895 · MISCELLANEOUS COMMUNICATION EQUIPMENT$9,790FY2016
VA25615F1344256-NETWORK CONTRACT OFFICE 16 · 4210 · FIRE FIGHTING EQUIPMENT$42,407FY2015
VA24315F1782243-NETWORK CONTRACTING OFFICE 03 · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE$54,988FY2015

Other recipients under 5805 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25814P0653WIND CURRENTS, INC258-NETWORK CONTRACT OFFICE 18$4,968FY2014
VA25813F1676TELESTAR INTERNATIONAL CORP.258-NETWORK CONTRACT OFFICE 18$7,928FY2013
VA25813F1501ABM FEDERAL SALES, INC.258-NETWORK CONTRACT OFFICE 18$0FY2013
VA25812J0125SYNERGY TELCOM, INC.258-NETWORK CONTRACT OFFICE 18$12,271FY2012
VA25812J0080STANDARD COMMUNICATIONS INC258-NETWORK CONTRACT OFFICE 18$0FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V504A10060_3600_GS35F0133L_4730 · retrieved 2026-09-26.