Award recordCONTRACT

R & R COMMUNICATIONS, INC.

PIID VA24115P2096· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS· FY2015· $52,800 net obligations· UEI LJ7UKZ61XM64· NH

Description

SERVICE TWO-WAY RADIOS OY4

Base award description: ''IGF::OT::IGF'' SERVICE TWO-WAY RADIOS

First action · last action
2015-09-29 · 2019-09-04
Transactions
5
First transaction's obligation
$10,560
Base + all options value (sum of deltas)
$52,800
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 · 5 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.

$52,800$0Base award · 2015-09-29 · this action $10,560 · running total $10,560Modification P00001 · 2016-09-20 · this action $10,560 · running total $21,120Modification P00002 · 2017-09-13 · this action $10,560 · running total $31,680Modification P00003 · 2018-09-12 · this action $10,560 · running total $42,240Modification P00004 · 2019-09-04 · this action $10,560 · running total $52,800
  • Base2015-09-29+$10,560= $10,560
  • Mod P000012016-09-20+$10,560= $21,120
  • Mod P000022017-09-13+$10,560= $31,680
  • Mod P000032018-09-12+$10,560= $42,240
  • Mod P000042019-09-04+$10,560= $52,800
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-09-29+$10,560$10,560''IGF::OT::IGF'' SERVICE TWO-WAY RADIOS
Mod P00001· EXERCISE AN OPTION2016-09-20+$10,560$21,120''IGF::OT::IGF'' SERVICE TWO-WAY RADIOS
Mod P00002· EXERCISE AN OPTION2017-09-13+$10,560$31,680''IGF::OT::IGF'' SERVICE TWO-WAY RADIOS
Mod P00003· EXERCISE AN OPTION2018-09-12+$10,560$42,240''IGF::OT::IGF'' SERVICE TWO-WAY RADIOS OY3
Mod P00004· EXERCISE AN OPTION2019-09-04+$10,560$52,800SERVICE TWO-WAY RADIOS OY4

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
VA24114P1772241-NETWORK CONTRACT OFFICE 01 · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$10,560FY2014
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 (36C241) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24126N0773ANDY RAMOS ELECTRIC LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$23,737FY2026
36C24126N0736ANDY RAMOS ELECTRIC LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$92,820FY2026
36C24126N0693ANDY RAMOS ELECTRIC LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$20,536FY2026
36C24126P0523TAMCO CONSTRUCTION LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$21,390FY2026
36C24126P0464VETERANS ELITE INC241-NETWORK CONTRACT OFFICE 01 (36C241)$49,495FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24115P2096_3600_-NONE-_-NONE- · retrieved 2026-09-26.