Description
COMMUNICATION, DETECTION, COHERENT RADIATION EQUIP
First action · last action
2009-12-14 · 2009-12-14
Transactions
1
First transaction's obligation
$11,950
Base + all options value (sum of deltas)
$11,950
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
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.
- Base2009-12-14+$11,950= $11,950
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-12-14 | +$11,950 | $11,950 | COMMUNICATION, DETECTION, COHERENT RADIATION EQUIP |
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 VSMGBNMJ3B17)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25715P2689 | 257-NETWORK CONTRACT OFFICE 17 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,261 | FY2015 |
| VA25013F1388 | 250-NETWORK CONTRACT OFFICE 10 · 5965 · HEADSETS, HANDSETS, MICROPHONES AND SPEAKERS | $17,267 | FY2013 |
| VA25013F0981 | 539-CINCINNATI · 5830 · INTERCOMMUNICATION AND PUBLIC ADDRESS SYSTEMS, EXCEPT AIRBORNE | $24,766 | FY2013 |
| VA24413F0560 | 646-PITTSBURG · N058 · INSTALLATION OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $7,200 | FY2013 |
| VA25012F1387 | 552-DAYTON · 5830 · INTERCOMMUNICATION AND PUBLIC ADDRESS SYSTEMS, EXCEPT AIRBORNE | $5,214 | FY2012 |
| VA24412F3013 | 646-PITTSBURG · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $3,558 | FY2012 |
Other recipients under 5830 from 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V676A90073 | GOLDEN SAB, INC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $5,086 | FY2009 |
| V676A90068 | MOTOROLA SOLUTIONS, INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $23,554 | FY2009 |
| V676C90279 | RELM COMMUNICATIONS, INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $19,999 | FY2009 |
| V676C90280 | RELM COMMUNICATIONS, INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $90,993 | FY2009 |
| V695A80359 | JAV, INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $2,003 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V676A00012_3600_-NONE-_-NONE- · retrieved 2026-09-26.