Description
IGF::OT::IGF POLICE RADIOS
First action · last action
2014-08-26 · 2014-08-26
Transactions
1
First transaction's obligation
$85,571
Base + all options value (sum of deltas)
$85,571
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F0317S
NAICS
423430 · COMPUTER AND COMPUTER PERIPHERAL EQUIPMENT AND SOFTWARE MERCHANT WHOLESALERS
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.
- Base2014-08-26+$85,571= $85,571
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-08-26 | +$85,571 | $85,571 | IGF::OT::IGF POLICE RADIOS |
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 YKBMG32J2LL5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24814F1669 | 248-NETWORK CONTRACT OFFICE 8 · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $14,651 | FY2014 |
| VA24613P8320 | 246-NETWORK CONTRACTING OFFICE 6 · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $27,612 | FY2013 |
| VA25512F5502 | 255-NETWORK CONTRACT OFFICE 15 · 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | $9,640 | FY2012 |
| VA24112F1103 | 241-NETWORK CONTRACT OFFICE 01 · 5826 · RADIO NAVIGATION EQUIPMENT, AIRBORNE | $200,419 | FY2012 |
| VA26112F2399 | 261-NETWORK CONTRACT OFFICE 21 · 7035 · ADP SUPPORT EQUIPMENT | $12,258 | FY2012 |
| VA580A11510 | 580-HOUSTON · 5895 · MISCELLANEOUS COMMUNICATION EQUIPMENT | $77,645 | FY2011 |
Other recipients under 5821 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24113F1759 | AVERTIUM TENNESSEE, INC | 241-NETWORK CONTRACT OFFICE 01 | $109,501 | FY2013 |
| VA24113F1267 | RELM COMMUNICATIONS, INC. | 241-NETWORK CONTRACT OFFICE 01 | $108,398 | FY2013 |
| VA24113F1072 | RELM COMMUNICATIONS, INC. | 241-NETWORK CONTRACT OFFICE 01 | $20,767 | FY2013 |
| VA24112F0778 | UNICOM GOVERNMENT, INC. | 241-NETWORK CONTRACT OFFICE 01 | $348,287 | FY2012 |
| VA608A00112 | COMMUNICATIONS PROFESSIONALS INC. | 241-NETWORK CONTRACT OFFICE 01 | $0 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24114F1801_3600_GS35F0317S_4730 · retrieved 2026-09-26.