Description
REPAIR RADIOS
First action · last action
2010-10-01 · 2010-10-01
Transactions
1
First transaction's obligation
$3,500
Base + all options value (sum of deltas)
$3,500
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811213 · COMMUNICATION 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+$3,500= $3,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-01 | +$3,500 | $3,500 | REPAIR 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 JWARL3ZT8GN6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25524P0417 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $24,749 | FY2024 |
| 36C25519P0592 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J058 · MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $57,359 | FY2019 |
| 36C25518P3797 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $7,975 | FY2018 |
| VA25517P4162 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 7520 · OFFICE DEVICES AND ACCESSORIES | $12,044 | FY2017 |
| VA25514P3328 | 255-NETWORK CONTRACT OFFICE 15 · 5836 · VIDEO RECORDING AND REPRODUCING EQUIPMENT | $15,224 | FY2014 |
| V589KC8502 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ | $174 | FY2008 |
Other recipients under Z127 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA255P1469 | ALL SYSTEMS DESIGNED SOLUTIONS, INC. | 255-NETWORK CONTRACT OFFICE 15 | $98,050 | FY2010 |
| VA255P1293 | MGE UPS SYSTEMS, INC. | 255-NETWORK CONTRACT OFFICE 15 | $47,476 | FY2009 |
| VA255P1060 | TECH ELECTRONICS, INC | 255-NETWORK CONTRACT OFFICE 15 | $7,964 | FY2009 |
| VA255P0838 | ALSET POWER GRID | 255-NETWORK CONTRACT OFFICE 15 | $376,959 | FY2009 |
| VA255P0792 | MGE UPS SYSTEMS, INC. | 255-NETWORK CONTRACT OFFICE 15 | $10,252 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V589KC1165_3600_-NONE-_-NONE- · retrieved 2026-09-26.