Award recordCONTRACT

AEG GROUP INC

PIID VA24713P3094· VHA· 247-NETWORK CONTRACT OFFICE 7· 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS· FY2013· $38,618 net obligations· UEI QNM9J87U6PW4· IL

Description

POLICE RADIO EQUIPMENT

First action · last action
2013-09-27 · 2013-10-16
Transactions
2
First transaction's obligation
$19,830
Base + all options value (sum of deltas)
$38,618
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
4
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.

$38,618$0Base award · 2013-09-27 · this action $19,830 · running total $19,830Modification P00001 · 2013-10-16 · this action $18,787 · running total $38,618
  • Base2013-09-27+$19,830= $19,830
  • Mod P000012013-10-16+$18,787= $38,618
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-09-27+$19,830$19,830POLICE RADIO EQUIPMENT
Mod P00001· OTHER ADMINISTRATIVE ACTION2013-10-16+$18,787$38,618POLICE RADIO 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 QNM9J87U6PW4)

AwardOffice · PSC / listingNet obligationsFY
36C24926F0228249-NETWORK CONTRACT OFFICE 9 (36C249) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE$107,899FY2026
36C24226F0104242-NETWORK CONTRACT OFFICE 02 (36C242) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE$47,356FY2026
36C78626F50706NATIONAL CEMETERY ADMIN (36C786) · 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS$17,834FY2026
36C26326F0060NETWORK CONTRACT OFFICE 23 (36C263) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE$144,513FY2026
36C25225F0222252-NETWORK CONTRACT OFFICE 12 (36C252) · 5821 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, AIRBORNE$33,634FY2025
36C26024P1126260-NETWORK CONTRACT OFFICE 20 (36C260) · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS$1,143,660FY2024

Other recipients under 5810 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24716P0383SIGNAL TECHNOLOGIES, INCORPORATED247-NETWORK CONTRACT OFFICE 7$54,892FY2016
VA24716P0089INTERCEPTOR PUBLIC SAFETY PRODUCTS, INC.247-NETWORK CONTRACT OFFICE 7$2,993FY2016
VA24714F3017GALLS, LLC247-NETWORK CONTRACT OFFICE 7$20,490FY2014
VA24714P2656IRON BOW TECHNOLOGIES, LLC247-NETWORK CONTRACT OFFICE 7$116,033FY2014
VA24714F2526EVENTIDE, INC247-NETWORK CONTRACT OFFICE 7$33,310FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24713P3094_3600_-NONE-_-NONE- · retrieved 2026-09-26.