Description
RADIOS
First action · last action
2013-09-25 · 2013-09-25
Transactions
1
First transaction's obligation
$2,585
Base + all options value (sum of deltas)
$2,585
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
Yes (self-representation)
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.
- Base2013-09-25+$2,585= $2,585
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-25 | +$2,585 | $2,585 | RADIOS |
Related awards · 6
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 D86LNYR4QHL4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24713C0415 | 247-NETWORK CONTRACT OFFICE 7 · 5895 · MISCELLANEOUS COMMUNICATION EQUIPMENT | $49,183 | FY2013 |
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_VA24113P1866_3600_-NONE-_-NONE- · retrieved 2026-09-26.