Description
ANALOG RADIOS
First action · last action
2014-08-22 · 2014-08-22
Transactions
1
First transaction's obligation
$4,780
Base + all options value (sum of deltas)
$4,780
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
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.
- Base2014-08-22+$4,780= $4,780
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-08-22 | +$4,780 | $4,780 | ANALOG RADIOS |
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 YMCFKWECJQF5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V402Q85400 | 402S-TOGUS SMALL PURCHASE · 4240 · SAFETY AND RESCUE EQUIPMENT | $1,450 | FY2008 |
| V402Q83269 | 402S-TOGUS SMALL PURCHASE · J058 · MAINT-REP OF COMMUNICATION EQ | $2,018 | FY2008 |
| V608P80640 | 608S-MANCHESTER SMALL PURCHASE · 5810 · COMM SECURITY EQ & COMPS | $323 | FY2008 |
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_VA24114P1756_3600_-NONE-_-NONE- · retrieved 2026-09-26.