Award recordCONTRACT

TWO WAY RADIO OF CAROLINA, INC

PIID VA24614P8035· VHA· 246-NETWORK CONTRACTING OFFICE 6 (36C246)· D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION· FY2015· $2,760 net obligations· UEI SHBELAP74BX7· NC

Description

IGF::OT::IGF CONTROL, CD-CHEX, PLUS , LOW NORMAL 4 X 2.5 ML PKG 4

First action · last action
2014-10-01 · 2016-06-30
Transactions
2
First transaction's obligation
$27,060
Base + all options value (sum of deltas)
$2,760
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
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 · 2 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.

$27,060$0Base award · 2014-10-01 · this action $27,060 · running total $27,060Modification P00001 · 2016-06-30 · this action -$24,300 · running total $2,760
  • Base2014-10-01+$27,060= $27,060
  • Mod P000012016-06-30-$24,300= $2,760
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-10-01+$27,060$27,060IGF::OT::IGF CONTROL, CD-CHEX, PLUS , LOW NORMAL 4 X 2.5 ML PKG 4
Mod P00001· CHANGE ORDER2016-06-30−$24,300$2,760IGF::OT::IGF CONTROL, CD-CHEX, PLUS , LOW NORMAL 4 X 2.5 ML PKG 4

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 D304 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24621P0045TIME WARNER CABLE ENTERPRISES LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$10,291FY2021
36C24620F0308GOVERNMENT ACQUISITIONS LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$50,047FY2020
36C24620F0260THUNDERCAT TECHNOLOGY, LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$42,749FY2020
36C24620P0963RETIREMENTHOMETV CORPORATION246-NETWORK CONTRACTING OFFICE 6 (36C246)$11,734FY2020
36C24620P0401PRESS GANEY ASSOCIATES LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$24,374FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24614P8035_3600_-NONE-_-NONE- · retrieved 2026-09-26.