Description
TWO-WAY SECURITY RADIOS FOR DOM STAFF
First action · last action
2014-06-10 · 2014-06-10
Transactions
1
First transaction's obligation
$4,296
Base + all options value (sum of deltas)
$4,296
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
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.
- Base2014-06-10+$4,296= $4,296
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-06-10 | +$4,296 | $4,296 | TWO-WAY SECURITY RADIOS FOR DOM STAFF |
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 MNBJQRKEE1F8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26218F6785 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $124,115 | FY2018 |
| VA26217F6037 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 2590 · MISCELLANEOUS VEHICULAR COMPONENTS | $57,578 | FY2017 |
| VA24917F2769 | 621-MOUNTAIN HOME (00621) · 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | $5,138 | FY2017 |
| VA26217F3859 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 5840 · RADAR EQUIPMENT, EXCEPT AIRBORNE | $12,998 | FY2017 |
| VA26115F2955 | 261-NETWORK CONTRACT OFFICE 21 · 5840 · RADAR EQUIPMENT, EXCEPT AIRBORNE | $6,805 | FY2015 |
| VA24315F2522 | 243-NETWORK CONTRACTING OFFICE 03 · 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | $34,035 | FY2015 |
Other recipients under 5810 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24615F8151 | IRON BOW TECHNOLOGIES, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $5,460 | FY2015 |
| VA24615F4430 | DELL FEDERAL SYSTEMS L.P | 246-NETWORK CONTRACTING OFFICE 6 | $24,132 | FY2015 |
| VA24614F4909 | PROCOM CORPORATION | 246-NETWORK CONTRACTING OFFICE 6 | $48,263 | FY2014 |
| VA24614P0168 | ARRIBA SECURE INC. | 246-NETWORK CONTRACTING OFFICE 6 | $162,900 | FY2014 |
| VA24614F0167 | RED RIVER TECHNOLOGY LLC | 246-NETWORK CONTRACTING OFFICE 6 | $67,303 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24614P5028_3600_-NONE-_-NONE- · retrieved 2026-09-26.