Description
UNITED RADIO WILL SERVICE IT ON SITE.
First action · last action
2010-10-01 · 2010-10-01
Transactions
1
First transaction's obligation
$6,218
Base + all options value (sum of deltas)
$6,218
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE
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.
- Base2010-10-01+$6,218= $6,218
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-01 | +$6,218 | $6,218 | UNITED RADIO WILL SERVICE IT ON SITE. |
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 E4KHPM37GTC7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24225P0426 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · N025 · INSTALLATION OF EQUIPMENT- VEHICULAR EQUIPMENT COMPONENTS | $1,517 | FY2025 |
| 36C24223P0919 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $7,620 | FY2023 |
| 36C24221P0564 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · K058 · MODIFICATION OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $18,901 | FY2021 |
| 36C24220P1207 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J058 · MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $15,624 | FY2020 |
| VA24216P0987 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 5140 · TOOL AND HARDWARE BOXES | $12,420 | FY2016 |
| VA52814P0092 | 242-NETWORK CONTRACT OFFICE 02 · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $17,659 | FY2013 |
Other recipients under J058 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52814F1803 | FEDSTORE CORPORATION | 242-NETWORK CONTRACT OFFICE 02 | $46,703 | FY2015 |
| VA52814F0011 | FEDSTORE CORPORATION | 242-NETWORK CONTRACT OFFICE 02 | $46,703 | FY2014 |
| VA52813C0053 | BANNING IT SOLUTIONS LLC | 242-NETWORK CONTRACT OFFICE 02 | $370,652 | FY2013 |
| VA52813P0013 | TELECOMMUNICATIONS BANK INC, THE | 242-NETWORK CONTRACT OFFICE 02 | $71,812 | FY2013 |
| VA52812P0123 | OPEN SYSTEMS INTEGRATORS, LLC | 242-NETWORK CONTRACT OFFICE 02 | $3,871 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V5281OD345_3600_-NONE-_-NONE- · retrieved 2026-09-26.