Description
EMERGENCY REPAIR POLICE RADIO SYSTEM IGF::OT::IGF
First action · last action
2015-05-29 · 2015-05-29
Transactions
1
First transaction's obligation
$5,892
Base + all options value (sum of deltas)
$5,892
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811213 · COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE
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.
- Base2015-05-29+$5,892= $5,892
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-05-29 | +$5,892 | $5,892 | EMERGENCY REPAIR POLICE RADIO SYSTEM IGF::OT::IGF |
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 |
| VA24217P3128 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 5821 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, AIRBORNE | $108,583 | FY2017 |
| 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 J058 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24314F2814 | TURN-KEY TECHNOLOGIES, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $1,007 | FY2014 |
| VA630C11350 | CRITICOM, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $5,300 | FY2011 |
| VA620C10246 | TURN-KEY TECHNOLOGIES, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $3,669 | FY2011 |
| VA561C10324 | TURN-KEY TECHNOLOGIES, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $7,451 | FY2011 |
| VA620C10237 | TURN-KEY TECHNOLOGIES, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $3,669 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24315P2644_3600_-NONE-_-NONE- · retrieved 2026-09-26.