Description
MOBILE RADIO
First action · last action
2013-04-19 · 2013-09-27
Transactions
2
First transaction's obligation
$3,177
Base + all options value (sum of deltas)
$3,127
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
334220 · RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING
Modification chain · 2 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.
- Base2013-04-19+$3,177= $3,177
- Mod P000012013-09-27-$50= $3,127
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-04-19 | +$3,177 | $3,177 | MOBILE RADIO |
| Mod P00001· CLOSE OUT | 2013-09-27 | −$50 | $3,127 | MOBILE RADIO |
Related awards · 9
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 DBKBBP18FSK3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24421P0024 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 5825 · RADIO NAVIGATION EQUIPMENT, EXCEPT AIRBORNE | $39,735 | FY2021 |
| 36C24420P0447 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $38,237 | FY2020 |
| 36C24419P0385 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $48,207 | FY2019 |
| VA24417P4645 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 5821 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, AIRBORNE | $49,950 | FY2017 |
| VA24412P2385 | 503-ALTOONA · 2540 · VEHICULAR FURNITURE AND ACCESSORIES | $9,131 | FY2012 |
Other recipients under 5810 from 503-ALTOONA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24414P2351 | MOROCCO ELECTRIC, INC. | 503-ALTOONA | $7,950 | FY2014 |
| VA24413F0009 | JAV, INC. | 503-ALTOONA | $3,934 | FY2013 |
| VA503P1O924 | 2M SOLUTIONS, INC. | 503-ALTOONA | $22,884 | FY2011 |
| VA503C80020 | STANLEY SECURITY SOLUTIONS, INC | 503-ALTOONA | $50,296 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24413P2651_3600_-NONE-_-NONE- · retrieved 2026-09-26.