Description
RADIO CHARGERS
First action · last action
2012-03-02 · 2012-03-02
Transactions
1
First transaction's obligation
$4,971
Base + all options value (sum of deltas)
$4,971
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
GS35F0090X
NAICS
541512 · COMPUTER SYSTEMS DESIGN 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.
- Base2012-03-02+$4,971= $4,971
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-03-02 | +$4,971 | $4,971 | RADIO CHARGERS |
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 QNM9J87U6PW4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24926F0228 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $107,899 | FY2026 |
| 36C24226F0104 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $47,356 | FY2026 |
| 36C78626F50706 | NATIONAL CEMETERY ADMIN (36C786) · 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | $17,834 | FY2026 |
| 36C26326F0060 | NETWORK CONTRACT OFFICE 23 (36C263) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $144,513 | FY2026 |
| 36C25225F0222 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 5821 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, AIRBORNE | $33,634 | FY2025 |
| 36C26024P1126 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS | $1,143,660 | FY2024 |
Other recipients under 6120 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24615F1669 | GLOBAL SURGICAL CORPORATION | 246-NETWORK CONTRACTING OFFICE 6 | $8,325 | FY2015 |
| VA24614P4943 | VARIAN MEDICAL SYSTEMS, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $4,406 | FY2014 |
| VA24612P2770 | SUMMIT ELECTRIC GROUP INC | 246-NETWORK CONTRACTING OFFICE 6 | $71,500 | FY2012 |
| VA637A00495 | UNICOM GOVERNMENT, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $36,482 | FY2010 |
| V517P01496 | REXEL USA, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $5,148 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24612F2188_3600_GS35F0090X_4732 · retrieved 2026-09-26.