Award recordCONTRACT

RELM COMMUNICATIONS, INC.

PIID VA24713F1180· VHA· 247-NETWORK CONTRACT OFFICE 7· 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE· FY2013· $0 net obligations· UEI LW1MRNN9GXU7· FL

Description

FACILITY RADIOS AND ACCESSORIES

First action · last action
2013-05-15 · 2013-06-10
Transactions
2
First transaction's obligation
$89,611
Base + all options value (sum of deltas)
$0
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS35F0133L
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.

$89,611$0Base award · 2013-05-15 · this action $89,611 · running total $89,611Modification P00001 · 2013-06-10 · this action -$89,611 · running total $0
  • Base2013-05-15+$89,611= $89,611
  • Mod P000012013-06-10-$89,611= $0
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-05-15+$89,611$89,611FACILITY RADIOS AND ACCESSORIES
Mod P00001· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL)2013-06-10−$89,611$0FACILITY RADIOS AND ACCESSORIES

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 LW1MRNN9GXU7)

AwardOffice · PSC / listingNet obligationsFY
36C24726P0614247-NETWORK CONTRACT OFFICE 7 (36C247) · 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS$123,663FY2026
VA26317F1623656-ST CLOUD VA MEDICAL CTR (00656) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE$148,944FY2017
VA24117F1292241-NETWORK CONTRACT OFFICE 01 (36C241) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE$12,107FY2017
VA25616F0667256-NETWORK CONTRACT OFFICE 16 (36C256) · 5895 · MISCELLANEOUS COMMUNICATION EQUIPMENT$9,790FY2016
VA25615F1344256-NETWORK CONTRACT OFFICE 16 · 4210 · FIRE FIGHTING EQUIPMENT$42,407FY2015
VA24315F1782243-NETWORK CONTRACTING OFFICE 03 · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE$54,988FY2015

Other recipients under 5820 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24716P0249RMG ENTERPRISE SOLUTIONS INC247-NETWORK CONTRACT OFFICE 7$59,255FY2016
VA24715P3139RMG ENTERPRISE SOLUTIONS INC247-NETWORK CONTRACT OFFICE 7$51,526FY2015
VA24715P3196POINT BREEZE COMMUNICATIONS, INC.247-NETWORK CONTRACT OFFICE 7$51,999FY2015
VA24715F3150IRON BOW TECHNOLOGIES, LLC247-NETWORK CONTRACT OFFICE 7$144,996FY2015
VA24715P2933POINT BREEZE COMMUNICATIONS, INC.247-NETWORK CONTRACT OFFICE 7$45,145FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24713F1180_3600_GS35F0133L_4730 · retrieved 2026-09-26.