Award recordCONTRACT

R & R COMMUNICATIONS, INC.

PIID VA24114P1772· VHA· 241-NETWORK CONTRACT OFFICE 01· J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS· FY2014· $10,560 net obligations· UEI LJ7UKZ61XM64· NH

Description

''IGF::OT::IGF'' SERVICE TWO-WAY RADIOS

First action · last action
2014-02-28 · 2014-02-28
Transactions
1
First transaction's obligation
$10,560
Base + all options value (sum of deltas)
$10,560
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
443142 · ELECTRONICS STORES

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.

$10,560$0Base award · 2014-02-28 · this action $10,560 · running total $10,560
  • Base2014-02-28+$10,560= $10,560
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-02-28+$10,560$10,560''IGF::OT::IGF'' SERVICE TWO-WAY 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 LJ7UKZ61XM64)

AwardOffice · PSC / listingNet obligationsFY
36C24121P0026241-NETWORK CONTRACT OFFICE 01 (36C241) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE$88,200FY2021
36C24119P1218241-NETWORK CONTRACT OFFICE 01 (36C241) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE$18,500FY2019
VA24115P2096241-NETWORK CONTRACT OFFICE 01 (36C241) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$52,800FY2015
VA24112P1152241-NETWORK CONTRACT OFFICE 01 · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE$25,095FY2012
V405C00330241-NETWORK CONTRACT OFFICE 01 · R426 · COMMUNICATIONS SERVICES$8,112FY2010
V405C90307405-WHITE RIVER JUNCTION · S113 · TELEPHONE AND-OR COMMUNICATIONS SER$8,112FY2009

Other recipients under J059 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24116P1000AUTOMATED BUILDING SYSTEMS, INC.241-NETWORK CONTRACT OFFICE 01$7,001FY2016
VA24116J0710SCRIPTPRO USA INC241-NETWORK CONTRACT OFFICE 01$36,187FY2016
VA24116J0709SCRIPTPRO USA INC241-NETWORK CONTRACT OFFICE 01$81,612FY2016
VA24116F0692AGSI, LLC241-NETWORK CONTRACT OFFICE 01$8,995FY2016
VA24116P0528LANDIS INTERNATIONAL INC241-NETWORK CONTRACT OFFICE 01$6,261FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24114P1772_3600_-NONE-_-NONE- · retrieved 2026-09-26.