Description
TRANSCEIVER, PAGER AND CHARGER KIT
First action · last action
2012-09-21 · 2012-09-21
Transactions
1
First transaction's obligation
$3,299
Base + all options value (sum of deltas)
$3,299
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
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.
- Base2012-09-21+$3,299= $3,299
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-21 | +$3,299 | $3,299 | TRANSCEIVER, PAGER AND CHARGER KIT |
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 LFH5R7J773M3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24816P2881 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $5,069 | FY2016 |
| VA24414P2649 | 646-PITTSBURG · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $3,299 | FY2014 |
| VA26313P2112 | 618-MINNEAPOLIS VA MEDICAL CENTER · 5895 · MISCELLANEOUS COMMUNICATION EQUIPMENT | $25,865 | FY2013 |
| VA24412P3074 | 646-PITTSBURG · 5831 · INTERCOMMUNICATION AND PUBLIC ADDRESS SYSTEMS, AIRBORNE | $3,299 | FY2012 |
| VA24412P2822 | 646-PITTSBURG · 5895 · MISCELLANEOUS COMMUNICATION EQUIPMENT | $7,322 | FY2012 |
| VA24412P2821 | 646-PITTSBURG · 5895 · MISCELLANEOUS COMMUNICATION EQUIPMENT | $9,848 | FY2012 |
Other recipients under 5820 from 646-PITTSBURG (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24414F3114 | AVERTIUM TENNESSEE, INC | 646-PITTSBURG | $235,937 | FY2014 |
| VA24413P4553 | ST NET, INC. | 646-PITTSBURG | $18,233 | FY2013 |
| VA24412F3172 | DIGITAL PLAZA LLC | 646-PITTSBURG | $2,492 | FY2012 |
| VA24412F2440 | FOX RIVER GRAPHICS LLC | 646-PITTSBURG | $5,435 | FY2012 |
| VA24412F1747 | A.M. COMMUNICATIONS SOLUTIONS, INC. | 646-PITTSBURG | $50,142 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24412P9944_3600_-NONE-_-NONE- · retrieved 2026-09-26.