Description
PORTABLE RADIOS AND COMPONENTS.
First action · last action
2008-09-30 · 2008-09-30
Transactions
1
First transaction's obligation
$106,616
Base + all options value (sum of deltas)
$106,616
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
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.
- Base2008-09-30+$106,616= $106,616
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-09-30 | +$106,616 | $106,616 | PORTABLE RADIOS AND COMPONENTS. |
Related awards · 10
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 N65JF6484QK6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA659A90326 | 246-NETWORK CONTRACTING OFFICE 6 · 5820 · RADIO TV EQ EXCEPT AIRBORNE | $78,181 | FY2009 |
| V593A90017 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · 5820 · RADIO TV EQ EXCEPT AIRBORNE | $7,770 | FY2009 |
| V558A80808 | 246-NETWORK CONTRACTING OFFICE 6 · 5895 · MISC COMMUNICATION EQ | $72,849 | FY2008 |
| V101J80024 | 03 OFFICE OF ADMINISTRATION (03) SMALL PURCHASES · 7510 · OFFICE SUPPLIES | $1,230 | FY2008 |
| V671C80877 | 671-SAN ANTONIO · N058 · INSTALL OF COMMUNICATION EQ | $109,354 | FY2008 |
Other recipients under 5820 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26216F0118 | 4MD MEDICAL SOLUTIONS LLC | 262-NETWORK CONTRACT OFFICE 22 | $5,304 | FY2016 |
| VA26216F3147 | FERBAK, INC. | 262-NETWORK CONTRACT OFFICE 22 | $6,908 | FY2016 |
| VA26216F1550 | HEALTHCARE MEDIA TECHNOLOGIES, INC. | 262-NETWORK CONTRACT OFFICE 22 | $27,120 | FY2016 |
| VA26215F0047 | IRON BOW TECHNOLOGIES, LLC | 262-NETWORK CONTRACT OFFICE 22 | $70,881 | FY2015 |
| VA26215F6215 | A.M. COMMUNICATIONS SOLUTIONS, INC. | 262-NETWORK CONTRACT OFFICE 22 | $7,933 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V593A80127_3600_-NONE-_-NONE- · retrieved 2026-09-27.