Description
2-WAY RADIOS - RELM WIRELESS RPU6500 1-4 WATT UHF 128 CHANNELS, PORTABLE RADIO WITH ANTENNA, BELT CLIP, CARRYING STRAP, RAPID RATE CHARGER AND TWO YEAR WARRANTY
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.
- Base2013-09-02+$3,219= $3,219
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-02 | +$3,219 | $3,219 | 2-WAY RADIOS - RELM WIRELESS RPU6500 1-4 WATT UHF 128 CHANNELS, PORTABLE RADIO WITH ANTENNA, BELT CLIP, CARRYI… |
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 LW1MRNN9GXU7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24726P0614 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | $123,663 | FY2026 |
| VA26317F1623 | 656-ST CLOUD VA MEDICAL CTR (00656) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $148,944 | FY2017 |
| VA24117F1292 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $12,107 | FY2017 |
| VA25616F0667 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 5895 · MISCELLANEOUS COMMUNICATION EQUIPMENT | $9,790 | FY2016 |
| VA25615F1344 | 256-NETWORK CONTRACT OFFICE 16 · 4210 · FIRE FIGHTING EQUIPMENT | $42,407 | FY2015 |
| VA24315F1782 | 243-NETWORK CONTRACTING OFFICE 03 · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $54,988 | FY2015 |
Other recipients under 5820 from 508-ATLANTA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24715P0010 | MOTOROLA SOLUTIONS, INC. | 508-ATLANTA | $137,044 | FY2014 |
| VA24714F0200 | EWING ELECTRONICS, INC. | 508-ATLANTA | $905,814 | FY2013 |
| VA24713F1115 | IRON BOW TECHNOLOGIES, LLC | 508-ATLANTA | $27,122 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24713P2628_3600_-NONE-_-NONE- · retrieved 2026-09-26.