Award recordCONTRACT

EWING ELECTRONICS, INC.

PIID VA24115F1861· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS· FY2015· $104,380 net obligations· UEI D3GJBD4GPQY1· TX

Description

MOTOROLA DIGITAL PORTABLE RADIOS - RESTOCKING FEE

Base award description: MOTOROLA DIGITAL PORTABLE RADIOS

First action · last action
2015-08-19 · 2016-07-26
Transactions
2
First transaction's obligation
$91,599
Base + all options value (sum of deltas)
$104,380
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS35F0213W
NAICS
334220 · RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING

Modification chain · 2 transactions

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.

$104,380$0Base award · 2015-08-19 · this action $91,599 · running total $91,599Modification P00001 · 2016-07-26 · this action $12,781 · running total $104,380
  • Base2015-08-19+$91,599= $91,599
  • Mod P000012016-07-26+$12,781= $104,380
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-08-19+$91,599$91,599MOTOROLA DIGITAL PORTABLE RADIOS
Mod P00001· FUNDING ONLY ACTION2016-07-26+$12,781$104,380MOTOROLA DIGITAL PORTABLE RADIOS - RESTOCKING FEE

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 D3GJBD4GPQY1)

AwardOffice · PSC / listingNet obligationsFY
36C26225F0530262-NETWORK CONTRACT OFFICE 22 (36C262) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE$152,362FY2025
36C24123F0206241-NETWORK CONTRACT OFFICE 01 (36C241) · 5821 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, AIRBORNE$237,927FY2023
36C25023F0671250-NETWORK CONTRACT OFFICE 10 (36C250) · 5826 · RADIO NAVIGATION EQUIPMENT, AIRBORNE$283,367FY2023
36C24623F0221246-NETWORK CONTRACTING OFFICE 6 (36C246) · 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS$190,238FY2023
36C24623F0085246-NETWORK CONTRACTING OFFICE 6 (36C246) · 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS$20,538FY2023
36C24622F0184246-NETWORK CONTRACTING OFFICE 6 (36C246) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE$82,309FY2022

Other recipients under 5810 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24125F0152NEW TECH SOLUTIONS, INC.241-NETWORK CONTRACT OFFICE 01 (36C241)$104,835FY2025
36C24122F0294CYNERGY PROFESSIONAL SYSTEMS LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$2,498,604FY2022
36C24122P0977CYNERGY PROFESSIONAL SYSTEMS LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$126,345FY2022
36C24121F0282BETTER DIRECT, LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$22,791FY2021
36C24121F0179FOUR POINTS TECHNOLOGY, L.L.C.241-NETWORK CONTRACT OFFICE 01 (36C241)$16,943FY2021

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24115F1861_3600_GS35F0213W_4730 · retrieved 2026-09-26.