Award recordCONTRACT

EWING ELECTRONICS, INC.

PIID VA24415F6454· VHA· 244-NETWORK CONTRACT OFFICE 4· 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE· FY2015· $342,141 net obligations· UEI D3GJBD4GPQY1· TX

Description

IGF::OT::IGF FACILITY RADIO REPLACEMENT

First action · last action
2015-08-20 · 2016-02-05
Transactions
3
First transaction's obligation
$342,141
Base + all options value (sum of deltas)
$342,141
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS35F0213W
NAICS
334220 · RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING

Modification chain · 3 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.

$342,141$0Base award · 2015-08-20 · this action $342,141 · running total $342,141Modification P00001 · 2016-02-01 · this action -$3,275 · running total $338,866Modification P00002 · 2016-02-05 · this action $3,275 · running total $342,141
  • Base2015-08-20+$342,141= $342,141
  • Mod P000012016-02-01-$3,275= $338,866
  • Mod P000022016-02-05+$3,275= $342,141
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-08-20+$342,141$342,141IGF::OT::IGF FACILITY RADIO REPLACEMENT
Mod P00001· OTHER ADMINISTRATIVE ACTION2016-02-01−$3,275$338,866IGF::OT::IGF FACILITY RADIO REPLACEMENT
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-02-05+$3,275$342,141IGF::OT::IGF FACILITY RADIO REPLACEMENT

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 D3GJBD4GPQY1)

AwardOffice · PSC / listingNet obligationsFY
36C26225F0530262-NETWORK CONTRACT OFFICE 22 (36C262) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE$152,362FY2025
36C24123F0206241-NETWORK CONTRACT OFFICE 01 (36C241) · 5821 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, AIRBORNE$237,927FY2023
36C25023F0671250-NETWORK CONTRACT OFFICE 10 (36C250) · 5826 · RADIO NAVIGATION EQUIPMENT, AIRBORNE$283,367FY2023
36C24623F0221246-NETWORK CONTRACTING OFFICE 6 (36C246) · 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS$190,238FY2023
36C24623F0085246-NETWORK CONTRACTING OFFICE 6 (36C246) · 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS$20,538FY2023
36C24622F0184246-NETWORK CONTRACTING OFFICE 6 (36C246) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE$82,309FY2022

Other recipients under 5820 from 244-NETWORK CONTRACT OFFICE 4 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24416F2981A.M. COMMUNICATIONS SOLUTIONS, INC.244-NETWORK CONTRACT OFFICE 4$16,337FY2016
VA24415F2209AVERTIUM TENNESSEE, INC244-NETWORK CONTRACT OFFICE 4$56,887FY2015
VA24415F2257AVERTIUM TENNESSEE, INC244-NETWORK CONTRACT OFFICE 4$56,887FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24415F6454_3600_GS35F0213W_4730 · retrieved 2026-09-26.