Description
2-WAY RADIOS
First action · last action
2010-06-09 · 2010-06-09
Transactions
1
First transaction's obligation
$8,534
Base + all options value (sum of deltas)
$8,534
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F00004L
NAICS
336991 · MOTORCYCLE, BICYCLE, AND PARTS 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.
- Base2010-06-09+$8,534= $8,534
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-06-09 | +$8,534 | $8,534 | 2-WAY 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 U6LMXYPEFNN1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA554A90527 | 259-NETWORK CONTRACT OFFICE 19 · 5820 · RADIO TV EQ EXCEPT AIRBORNE | $10,796 | FY2009 |
| V558A91524 | 558-DURHAM · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $10,036 | FY2009 |
| V200P2040 | 200 CAI- AITC · 6150 · MISC ELECTRIC POWER & DISTRIB EQ | $0 | FY2008 |
| V552PROSFY08869008193 | 552-DAYTON · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $150 | FY2008 |
| V660Q82571 | 660S-SALT LAKE CITY SMALL PURCHASE · 2895 · MISC ENGINES & COMPONENTS | $536 | FY2008 |
| V558P81024 | 558S-DURHAM SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $281 | FY2008 |
Other recipients under 7010 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52815F0603 | ABBOTT RAPID DIAGNOSTICS INFORMATICS, INC | 242-NETWORK CONTRACT OFFICE 02 | $7,040 | FY2016 |
| VA52815P1264 | STRETCHING CHARTS INC | 242-NETWORK CONTRACT OFFICE 02 | $8,107 | FY2015 |
| VA52815F1117 | NEW TECH SOLUTIONS, INC. | 242-NETWORK CONTRACT OFFICE 02 | $96,050 | FY2015 |
| VA52815P0616 | DECISIONPOINT TECHNOLOGIES INC. | 242-NETWORK CONTRACT OFFICE 02 | $9,825 | FY2015 |
| VA52814F0345 | CROSS MATCH TECHNOLOGIES, INC. | 242-NETWORK CONTRACT OFFICE 02 | $15,602 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V528A03181_3600_GS35F00004L_4730 · retrieved 2026-09-27.