Description
DIGITAL 2-WAY RADIOS
First action · last action
2017-06-30 · 2017-06-30
Transactions
1
First transaction's obligation
$108,583
Base + all options value (sum of deltas)
$108,583
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
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.
- Base2017-06-30+$108,583= $108,583
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-06-30 | +$108,583 | $108,583 | DIGITAL 2-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 HSCKEBLKNMR4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24222P0340 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $24,540 | FY2022 |
| VA24315P2644 | 243-NETWORK CONTRACTING OFFICE 03 · J058 · MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $5,892 | FY2015 |
| VA24315P1174 | 243-NETWORK CONTRACTING OFFICE 03 · J058 · MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $15,188 | FY2015 |
| V526R15485 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ | $11,213 | FY2011 |
| VA630A00181 | 243-NETWORK CONTRACTING OFFICE 03 · 5820 · RADIO TV EQ EXCEPT AIRBORNE | $16,961 | FY2010 |
| V630A90348 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 5820 · RADIO TV EQ EXCEPT AIRBORNE | $5,318 | FY2009 |
Other recipients under 5821 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24222P1168 | MEDIANOW, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $26,400 | FY2022 |
| 36C24219F0397 | TB&A HOSPITAL TELEVISION, INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $34,393 | FY2019 |
| VA24217P3873 | FEDSTORE CORPORATION | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $110,708 | FY2017 |
| VA24217P3866 | BEARCOM OPERATING LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $263,249 | FY2017 |
| VA24217P3751 | CYNERGY PROFESSIONAL SYSTEMS LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $11,947 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24217P3128_3600_-NONE-_-NONE- · retrieved 2026-09-26.