Description
PORTABLE RADIOS
First action · last action
2017-09-21 · 2017-09-21
Transactions
1
First transaction's obligation
$79,380
Base + all options value (sum of deltas)
$79,380
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F0491W
NAICS
334111 · ELECTRONIC COMPUTER 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.
- Base2017-09-21+$79,380= $79,380
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-09-21 | +$79,380 | $79,380 | PORTABLE RADIOS |
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 C9JCRLJJNLA5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25817F2712 | 258-NETWORK CNTRCT OFF 22G (36C258) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $24,221 | FY2017 |
| VA24515F0533 | 512-BALTIMORE · 6940 · COMMUNICATION TRAINING DEVICES | $43,211 | FY2015 |
| VA24514P2552 | 512-BALTIMORE · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $47,388 | FY2014 |
| VA24614F4909 | 246-NETWORK CONTRACTING OFFICE 6 · 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | $48,263 | FY2014 |
| VA24514P0571 | 613-MARTINSBURG · 7735 · PARTS AND ACCESSORIES OF PHONOGRAPHS, RADIOS, AND TELEVISION SET: HOME TYPE | $7,296 | FY2014 |
| VA24513P0791 | 688-WASHINGTON DC · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $71,187 | FY2013 |
Other recipients under 5820 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24526P0507 | PEGASUS RADIO CORP | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $55,609 | FY2026 |
| 36C24524P0058 | PEGASUS RADIO CORP | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $82,125 | FY2024 |
| 36C24523P0943 | BLUENOSE SOLUTIONS, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $165,613 | FY2023 |
| 36C24523P0747 | F & L ELECTRONICS INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $47,361 | FY2023 |
| 36C24523C0080 | 3T BUSINESS GROUP LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $322,497 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24517F4568_3600_GS35F0491W_4730 · retrieved 2026-09-26.