Award recordCONTRACT

TWO WAY RADIO OF CAROLINA, INC

PIID VA24613P3219· VHA· 246-NETWORK CONTRACTING OFFICE 6· J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMEN· FY2013· $19,200 net obligations· UEI SHBELAP74BX7· NC

Description

IGF::OT::IGF THIS IS A SEVERABLE OPTION 12 MO 1600.00 19200.00 YEAR SERVICE CONTRACT. THIS OBLIGATION IS FOR THE BASE YEAR COVERING SERVICES RENDERED FROM JANUARY 1, 2013 THROUGH DECEMBER 31, 2013. FURNISH NECESSARY LABOR, PARTS, MATERIALS AND EQUIPMENT TO PERFORM INSPECTION AND MAINTENANCE REPAIRS TO TWO-WAY RADIO SYSTEM AT VAMC, SALISBURY, NC OPERA

First action · last action
2013-01-01 · 2013-01-01
Transactions
1
First transaction's obligation
$19,200
Base + all options value (sum of deltas)
$19,200
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
334220 · RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT 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.

$19,200$0Base award · 2013-01-01 · this action $19,200 · running total $19,200
  • Base2013-01-01+$19,200= $19,200
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-01-01+$19,200$19,200IGF::OT::IGF THIS IS A SEVERABLE OPTION 12 MO 1600.00 19200.00 YEAR SERVICE CONTRACT. T…

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 SHBELAP74BX7)

AwardOffice · PSC / listingNet obligationsFY
36C24622P0789246-NETWORK CONTRACTING OFFICE 6 (36C246) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$166,604FY2022
36C24618P3470246-NETWORK CONTRACTING OFFICE 6 (36C246) · 5895 · MISCELLANEOUS COMMUNICATION EQUIPMENT$30,000FY2018
VA24617P1997246-NETWORK CONTRACTING OFFICE 6 (36C246) · J058 · MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT$131,040FY2017
VA24616P7759246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7730 · PHONOGRAPHS, RADIOS, AND TELEVISION SETS: HOME TYPE$17,250FY2016
VA24616P6167246-NETWORK CONTRACTING OFFICE 6 (36C246) · J058 · MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT$11,850FY2016
VA24616P5367246-NETWORK CONTRACTING OFFICE 6 (36C246) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE$185,435FY2016

Other recipients under J074 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24616F0787XEROX CORPORATION246-NETWORK CONTRACTING OFFICE 6$8,282FY2016
VA24616F0082RICOH USA INC246-NETWORK CONTRACTING OFFICE 6$57,163FY2016
VA24615F1520RICOH USA INC246-NETWORK CONTRACTING OFFICE 6$106,920FY2015
VA24615F0592RICOH USA INC246-NETWORK CONTRACTING OFFICE 6$6,633FY2015
VA24614P8016LEWISBURG CASH REGISTER CO., INC.246-NETWORK CONTRACTING OFFICE 6$19,172FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24613P3219_3600_-NONE-_-NONE- · retrieved 2026-09-26.