Description
30 RADIOS AND DESKTOP UNIT WITH ACCESSORIES
First action · last action
2017-09-20 · 2017-09-20
Transactions
1
First transaction's obligation
$63,691
Base + all options value (sum of deltas)
$63,691
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS35F109CA
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.
- Base2017-09-20+$63,691= $63,691
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-09-20 | +$63,691 | $63,691 | 30 RADIOS AND DESKTOP UNIT WITH ACCESSORIES |
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 YQX9YKJW43E7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26122P1894 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 5821 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, AIRBORNE | $66,574 | FY2022 |
| 36C25722P0599 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | $10,419 | FY2022 |
| 36C26122P1113 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $241,841 | FY2022 |
| VA52816F0495 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $12,078 | FY2016 |
| VA52816F0494 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $17,460 | FY2016 |
| V630F85764 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $101 | FY2008 |
Other recipients under 5820 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24226F0104 | AEG GROUP INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $47,356 | FY2026 |
| 36C24225P1622 | EDGE TECHNOLOGY DISTRIBUTORS, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $600,535 | FY2025 |
| 36C24225F0185 | NEW TECH SOLUTIONS, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $14,751 | FY2025 |
| 36C24225F0183 | CYNERGY PROFESSIONAL SYSTEMS LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $305,195 | FY2025 |
| 36C24225P1348 | TURN-KEY TECHNOLOGIES, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $84,260 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24217F3090_3600_GS35F109CA_4732 · retrieved 2026-09-26.