Award recordCONTRACT

TWO WAY RADIO OF CAROLINA, INC

PIID VA24617P1997· VHA· 246-NETWORK CONTRACTING OFFICE 6 (36C246)· J058 · MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT· FY2017· $131,040 net obligations· UEI SHBELAP74BX7· NC

Description

MAINTENANCE ON TWO WAY RADIO-OPTION 4

Base award description: IGF::OT::IGF MAINTENANCE ON TWO WAY RADIO

First action · last action
2017-01-03 · 2020-12-16
Transactions
5
First transaction's obligation
$23,700
Base + all options value (sum of deltas)
$158,520
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
NAICS
811213 · COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 5 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.

$131,040$0Base award · 2017-01-03 · this action $23,700 · running total $23,700Modification P00001 · 2017-12-18 · this action $24,900 · running total $48,600Modification P00002 · 2018-12-03 · this action $26,160 · running total $74,760Modification P00003 · 2019-11-03 · this action $27,480 · running total $102,240Modification P00004 · 2020-12-16 · this action $28,800 · running total $131,040
  • Base2017-01-03+$23,700= $23,700
  • Mod P000012017-12-18+$24,900= $48,600
  • Mod P000022018-12-03+$26,160= $74,760
  • Mod P000032019-11-03+$27,480= $102,240
  • Mod P000042020-12-16+$28,800= $131,040
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-01-03+$23,700$23,700IGF::OT::IGF MAINTENANCE ON TWO WAY RADIO
Mod P00001· EXERCISE AN OPTION2017-12-18+$24,900$48,600IGF::OT::IGF MAINTENANCE ON TWO WAY RADIO
Mod P00002· EXERCISE AN OPTION2018-12-03+$26,160$74,760IGF::OT::IGF MAINTENANCE ON TWO WAY RADIO
Mod P00003· EXERCISE AN OPTION2019-11-03+$27,480$102,240MAINTENANCE ON TWO WAY RADIO
Mod P00004· EXERCISE AN OPTION2020-12-16+$28,800$131,040MAINTENANCE ON TWO WAY RADIO-OPTION 4

Related awards · 9

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
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
VA24614P8035246-NETWORK CONTRACTING OFFICE 6 (36C246) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$2,760FY2015

Other recipients under J058 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24617F5330TURN-KEY TECHNOLOGIES, INC.246-NETWORK CONTRACTING OFFICE 6 (36C246)$19,970FY2017
VA24617F0051HICAPS INC246-NETWORK CONTRACTING OFFICE 6 (36C246)$36,590FY2017
VA24614F8358TURN-KEY TECHNOLOGIES, INC.246-NETWORK CONTRACTING OFFICE 6 (36C246)$102,352FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24617P1997_3600_-NONE-_-NONE- · retrieved 2026-09-26.