Description
DIGITAL RADIO SYSTEM UPGRADE
First action · last action
2016-06-14 · 2016-06-14
Transactions
1
First transaction's obligation
$185,435
Base + all options value (sum of deltas)
$185,435
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
517210 · WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE)
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.
- Base2016-06-14+$185,435= $185,435
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-06-14 | +$185,435 | $185,435 | DIGITAL RADIO SYSTEM UPGRADE |
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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24622P0789 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $166,604 | FY2022 |
| 36C24618P3470 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 5895 · MISCELLANEOUS COMMUNICATION EQUIPMENT | $30,000 | FY2018 |
| VA24617P1997 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J058 · MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $131,040 | FY2017 |
| VA24616P7759 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7730 · PHONOGRAPHS, RADIOS, AND TELEVISION SETS: HOME TYPE | $17,250 | FY2016 |
| VA24616P6167 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J058 · MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $11,850 | FY2016 |
| VA24614P8035 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $2,760 | FY2015 |
Other recipients under 5820 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24626P0943 | GOVERNMENT MARKETING AND PROCUREMENT, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $35,389 | FY2026 |
| 36C24626F0039 | NEW TECH SOLUTIONS, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $30,897 | FY2026 |
| 36C24625F0208 | FERBAK, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $14,740 | FY2025 |
| 36C24625P1164 | AMISH FURNITURE BY DAVID LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $143,188 | FY2025 |
| 36C24624P1977 | FERBAK, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $332,472 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24616P5367_3600_-NONE-_-NONE- · retrieved 2026-09-26.