Description
RADIO SERVICES 14 800 MHZ RADIOS
First action · last action
2008-10-01 · 2008-10-01
Transactions
1
First transaction's obligation
$0
Base + all options value (sum of deltas)
$4,704
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
0
SDVOSB flag on record
No
NAICS
517911 · TELECOMMUNICATIONS RESELLERS
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.
- Base2008-10-01+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-10-01 | +$0 | $0 | RADIO SERVICES 14 800 MHZ RADIOS |
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 P33MHG98ZU64)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25917C0029 | NETWORK CONTRACT OFFICE 19 (36C259) · L058 · TECHNICAL REPRESENTATIVE- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $4,704 | FY2017 |
| VA25912P2537 | 259-NETWORK CONTRACT OFFICE 19 · L058 · TECHNICAL REPRESENTATIVE- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $2,896 | FY2012 |
| VA259P0950 | NETWORK CONTRACT OFFICE 19 (36C259) · L058 · TECHNICAL REPRESENTATIVE- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $22,512 | FY2011 |
| VA660C13444 | 259-NETWORK CONTRACT OFFICE 19 · L058 · TECH REP SVCS/COMMUNICATION EQ | $2,856 | FY2011 |
| VA660C03247 | 259-NETWORK CONTRACT OFFICE 19 · T016 · AUDIO/VISUAL SERVICES | $4,704 | FY2010 |
Other recipients under D316 from 660-SALT LAKE CITY (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA259P0827 | WOODS, VYONNE | 660-SALT LAKE CITY | $209,730 | FY2010 |
| V660S05007 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | 660-SALT LAKE CITY | $22,263 | FY2010 |
| V660C03147 | UNIFY INC. | 660-SALT LAKE CITY | $72,270 | FY2010 |
| V660C03152 | UNIFY INC. | 660-SALT LAKE CITY | $256,860 | FY2010 |
| V660S85006 | IRON BOW TECHNOLOGIES, LLC | 660-SALT LAKE CITY | $9,727 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V660C93009_3600_-NONE-_-NONE- · retrieved 2026-09-26.