Description
RADAR UNITS AND EXTRA BATTERY
First action · last action
2011-09-28 · 2011-09-28
Transactions
1
First transaction's obligation
$5,078
Base + all options value (sum of deltas)
$5,078
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F8964D
NAICS
334290 · OTHER 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.
- Base2011-09-28+$5,078= $5,078
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-28 | +$5,078 | $5,078 | RADAR UNITS AND EXTRA BATTERY |
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 MNBJQRKEE1F8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26218F6785 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $124,115 | FY2018 |
| VA26217F6037 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 2590 · MISCELLANEOUS VEHICULAR COMPONENTS | $57,578 | FY2017 |
| VA24917F2769 | 621-MOUNTAIN HOME (00621) · 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | $5,138 | FY2017 |
| VA26217F3859 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 5840 · RADAR EQUIPMENT, EXCEPT AIRBORNE | $12,998 | FY2017 |
| VA26115F2955 | 261-NETWORK CONTRACT OFFICE 21 · 5840 · RADAR EQUIPMENT, EXCEPT AIRBORNE | $6,805 | FY2015 |
| VA24315F2522 | 243-NETWORK CONTRACTING OFFICE 03 · 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | $34,035 | FY2015 |
Other recipients under 5820 from 636-NEBRASKA WESTERN-IOWA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26313P1905 | LINCOLN CITY OF | 636-NEBRASKA WESTERN-IOWA | $0 | FY2013 |
| VA26313F1640 | EWING ELECTRONICS, INC. | 636-NEBRASKA WESTERN-IOWA | $5,024 | FY2013 |
| VA26312P2054 | RTC INC | 636-NEBRASKA WESTERN-IOWA | $44,424 | FY2012 |
| VA26312P1679 | TELERENT LEASING CORPORATION | 636-NEBRASKA WESTERN-IOWA | $68,000 | FY2012 |
| V636E10152 | PLATTE VALLEY COMMUNICATIONS, INC. | 636-NEBRASKA WESTERN-IOWA | $8,916 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V636E10156_3600_GS07F8964D_4730 · retrieved 2026-09-26.