Award recordCONTRACT

TWO-WAY RADIO, INC.

PIID VA24613P0797· VHA· 246-NETWORK CONTRACTING OFFICE 6· S119 · UTILITIES- OTHER· FY2013· $3,324 net obligations· UEI TLVULFJTN336· VA

Description

IGF::OT::IGF ANNUAL CONTRACT FY-13

First action · last action
2012-11-05 · 2014-03-05
Transactions
3
First transaction's obligation
$2,760
Base + all options value (sum of deltas)
$3,324
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811213 · COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE

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.

$3,324$0Base award · 2012-11-05 · this action $2,760 · running total $2,760Modification P00001 · 2014-01-02 · this action -$126 · running total $2,634Modification P00002 · 2014-03-05 · this action $690 · running total $3,324
  • Base2012-11-05+$2,760= $2,760
  • Mod P000012014-01-02-$126= $2,634
  • Mod P000022014-03-05+$690= $3,324
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-11-05+$2,760$2,760IGF::OT::IGF ANNUAL CONTRACT FY-13
Mod P00001· OTHER ADMINISTRATIVE ACTION2014-01-02−$126$2,634IGF::OT::IGF ANNUAL CONTRACT FY-13
Mod P00002· OTHER ADMINISTRATIVE ACTION2014-03-05+$690$3,324IGF::OT::IGF ANNUAL CONTRACT FY-13

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 TLVULFJTN336)

AwardOffice · PSC / listingNet obligationsFY
VA24615P8303TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · J058 · MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT$13,800FY2016
V517Q80022517S-BECKLY SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP$2,451FY2008
V517C80139517S-BECKLY SMALL PURCHASE · S113 · TELEPHONE AND-OR COMMUNICATIONS SER$289FY2008
V5178P9951517S-BECKLY SMALL PURCHASE · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ$1,587FY2008
V5178P3615517S-BECKLY SMALL PURCHASE · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ$816FY2008
V5178P3187517S-BECKLY SMALL PURCHASE · 7730 · PHONOGRAPH,RADIO & TV-HOME TYPE$627FY2008

Other recipients under S119 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24616P0374COX COMMUNICATIONS HAMPTON ROADS, L.L.C.246-NETWORK CONTRACTING OFFICE 6$10,972FY2016
VA24615P5409TIME WARNER CABLE ENTERPRISES LLC246-NETWORK CONTRACTING OFFICE 6$32,400FY2015
VA24615P1881COUNTY OF CUMBERLAND246-NETWORK CONTRACTING OFFICE 6$4,788FY2015
VA24615P1745VIRGINIA DEPARTMENT OF ENVIRONMENTAL QUALITY246-NETWORK CONTRACTING OFFICE 6$3,300FY2015
VA24614P7795VERIZON MARYLAND LLC246-NETWORK CONTRACTING OFFICE 6$5,649FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24613P0797_3600_-NONE-_-NONE- · retrieved 2026-09-26.