Description
EMS RADIOS
First action · last action
2015-07-24 · 2015-07-24
Transactions
1
First transaction's obligation
$50,151
Base + all options value (sum of deltas)
$50,151
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541690 · OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES
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.
- Base2015-07-24+$50,151= $50,151
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-07-24 | +$50,151 | $50,151 | EMS RADIOS |
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 PTP6RFSMD442)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24523P0213 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · DE11 · IT AND TELECOM - MOBILE DEVICE AS A SERVICE | $11,550 | FY2023 |
| 36C24522C0067 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · DE11 · IT AND TELECOM - MOBILE DEVICE AS A SERVICE | $27,720 | FY2022 |
| 36C24521P0216 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · DE11 · IT AND TELECOM - MOBILE DEVICE AS A SERVICE | $27,720 | FY2021 |
| 36C24520P0048 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $85,344 | FY2020 |
| VA24517P0906 | 688-WASHINGTON DC (00688)(36C688) · 5825 · RADIO NAVIGATION EQUIPMENT, EXCEPT AIRBORNE | $0 | FY2017 |
| VA24516P0344 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | $51,256 | FY2016 |
Other recipients under 5820 from 688-WASHINGTON DC (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24513P0791 | PROCOM CORPORATION | 688-WASHINGTON DC | $71,187 | FY2013 |
| VA24513F0718 | AMERICAN AMPLIFIER & TELEVISION CORPORATION | 688-WASHINGTON DC | $4,414 | FY2013 |
| VA688C10570 | A.M. COMMUNICATIONS SOLUTIONS, INC. | 688-WASHINGTON DC | $7,071 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24515P0694_3600_-NONE-_-NONE- · retrieved 2026-09-26.