Description
RADIO AND TELEVISION COMMUNICATION EQUIPMENT
First action · last action
2013-05-31 · 2013-07-09
Transactions
2
First transaction's obligation
$197,943
Base + all options value (sum of deltas)
$197,950
Extent competed
FULL AND OPEN COMPETITION
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 · 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.
- Base2013-05-31+$197,943= $197,943
- Mod P000012013-07-09+$7= $197,950
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-05-31 | +$197,943 | $197,943 | RADIO AND TELEVISION COMMUNICATION EQUIPMENT |
| Mod P00001· FUNDING ONLY ACTION | 2013-07-09 | +$7 | $197,950 | RADIO AND TELEVISION COMMUNICATION EQUIPMENT |
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 KSB1SM5FS298)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24715P3242 | 247-NETWORK CONTRACT OFFICE 7 · J058 · MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $10,022 | FY2015 |
| VA619C15346 | 247-NETWORK CONTRACT OFFICE 7 · N059 · INSTALL OF ELECT-ELCT EQ | $10,112 | FY2011 |
| VA247P1605 | 247-NETWORK CONTRACT OFFICE 7 · 5820 · RADIO TV EQ EXCEPT AIRBORNE | $110,893 | FY2011 |
| VA619C15243 | 619-CENTRAL ALABAMA · J058 · MAINT-REP OF COMMUNICATION EQ | $2,900 | FY2011 |
| VA619C15206 | 619-CENTRAL ALABAMA · N053 · INSTALL OF HARDWARE & ABRASIVES | $5,026 | FY2011 |
| VA6191A0033 | 619-CENTRAL ALABAMA · 6140 · BATTERIES, RECHARGEABLE | $6,987 | FY2011 |
Other recipients under 5820 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24716P0249 | RMG ENTERPRISE SOLUTIONS INC | 247-NETWORK CONTRACT OFFICE 7 | $59,255 | FY2016 |
| VA24715P3139 | RMG ENTERPRISE SOLUTIONS INC | 247-NETWORK CONTRACT OFFICE 7 | $51,526 | FY2015 |
| VA24715P3196 | POINT BREEZE COMMUNICATIONS, INC. | 247-NETWORK CONTRACT OFFICE 7 | $51,999 | FY2015 |
| VA24715F3150 | IRON BOW TECHNOLOGIES, LLC | 247-NETWORK CONTRACT OFFICE 7 | $144,996 | FY2015 |
| VA24715P2933 | POINT BREEZE COMMUNICATIONS, INC. | 247-NETWORK CONTRACT OFFICE 7 | $45,145 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24713C0236_3600_-NONE-_-NONE- · retrieved 2026-09-26.