Award recordCONTRACT

DTC COMMUNICATIONS, INC.

PIID VA101J30031· VA Staff Offices· 50/0IG OFFICE OF INSPECTOR GENERAL· 5895 · MISCELLANEOUS COMMUNICATION EQUIPMENT· FY2013· $20,803 net obligations· UEI MKJGM9NAET38· VA

Description

RECEIVER TRANSMITTER COMBO

First action · last action
2013-09-03 · 2013-09-03
Transactions
1
First transaction's obligation
$20,803
Base + all options value (sum of deltas)
$20,803
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.

$20,803$0Base award · 2013-09-03 · this action $20,803 · running total $20,803
  • Base2013-09-03+$20,803= $20,803
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-09-03+$20,803$20,803RECEIVER TRANSMITTER COMBO

Related awards · 8

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 MKJGM9NAET38)

AwardOffice · PSC / listingNet obligationsFY
36C10M25P50052OFFICE OF INSPECTOR GENERAL OIG (36C10M) · 5836 · VIDEO RECORDING AND REPRODUCING EQUIPMENT$422,764FY2025
36C10M24P50099OFFICE OF INSPECTOR GENERAL OIG (36C10M) · 7735 · PARTS AND ACCESSORIES OF PHONOGRAPHS, RADIOS, AND TELEVISION SET: HOME TYPE$14,780FY2024
VA101J4006250/0IG OFFICE OF INSPECTOR GENERAL · 7035 · ADP SUPPORT EQUIPMENT$60,415FY2014
VA1013P0000150/0IG OFFICE OF INSPECTOR GENERAL · 7035 · ADP SUPPORT EQUIPMENT$5,467FY2013
VA101J1402450/0IG OFFICE OF INSPECTOR GENERAL · 7035 · ADP SUPPORT EQUIPMENT$17,670FY2011
VA101J0404450/0IG OFFICE OF INSPECTOR GENERAL · 7035 · ADP SUPPORT EQUIPMENT$6,641FY2010

Other recipients under 5895 from 50/0IG OFFICE OF INSPECTOR GENERAL (most recent first)

AwardRecipientOfficeNet obligationsFY
VA101J40043ACG SYSTEMS, INC.50/0IG OFFICE OF INSPECTOR GENERAL$36,995FY2014
VA101J04007GPS INTERNATIONAL TECHNOLOGIES, INC.50/0IG OFFICE OF INSPECTOR GENERAL$9,013FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA101J30031_3600_-NONE-_-NONE- · retrieved 2026-09-26.