Description
EMERGENCY COMMUNICATION RADIOS AND ACCESSORIES.
First action · last action
2013-09-29 · 2013-09-29
Transactions
1
First transaction's obligation
$25,388
Base + all options value (sum of deltas)
$25,388
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS35F0133L
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.
- Base2013-09-29+$25,388= $25,388
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-29 | +$25,388 | $25,388 | EMERGENCY COMMUNICATION RADIOS AND ACCESSORIES. |
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 LW1MRNN9GXU7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24726P0614 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | $123,663 | FY2026 |
| VA26317F1623 | 656-ST CLOUD VA MEDICAL CTR (00656) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $148,944 | FY2017 |
| VA24117F1292 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $12,107 | FY2017 |
| VA25616F0667 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 5895 · MISCELLANEOUS COMMUNICATION EQUIPMENT | $9,790 | FY2016 |
| VA25615F1344 | 256-NETWORK CONTRACT OFFICE 16 · 4210 · FIRE FIGHTING EQUIPMENT | $42,407 | FY2015 |
| VA24315F1782 | 243-NETWORK CONTRACTING OFFICE 03 · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $54,988 | FY2015 |
Other recipients under 5820 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24116P0594 | UTILITY COMMUNICATIONS, INC. | 241-NETWORK CONTRACT OFFICE 01 | $5,115 | FY2016 |
| VA24116F0385 | EWING ELECTRONICS, INC. | 241-NETWORK CONTRACT OFFICE 01 | $212,766 | FY2016 |
| VA24115J1931 | IRON BOW TECHNOLOGIES, LLC | 241-NETWORK CONTRACT OFFICE 01 | $142,792 | FY2015 |
| VA24114P2105 | MOTOROLA SOLUTIONS, INC. | 241-NETWORK CONTRACT OFFICE 01 | $30,918 | FY2014 |
| VA24114P2018 | CYNERGY PROFESSIONAL SYSTEMS LLC | 241-NETWORK CONTRACT OFFICE 01 | $19,569 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24113F5035_3600_GS35F0133L_4730 · retrieved 2026-09-26.