Award recordCONTRACT

EWING ELECTRONICS, INC.

PIID VA24714F3516· VHA· 247-NETWORK CONTRACT OFFICE 7· 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE· FY2014· $167,339 net obligations· UEI D3GJBD4GPQY1· TX

Description

PURCHASE VARIOUS MODELS OF HAND HELD AND PORTABLE RADIOS FOR THE EMERGENCY MANAGEMENT SERVIDE AT THE RHJ VA MC

First action · last action
2014-09-20 · 2014-09-20
Transactions
1
First transaction's obligation
$167,339
Base + all options value (sum of deltas)
$167,339
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
5
SDVOSB flag on record
No
Parent IDV
GS35F0213W
NAICS
334220 · RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING

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.

$167,339$0Base award · 2014-09-20 · this action $167,339 · running total $167,339
  • Base2014-09-20+$167,339= $167,339
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-09-20+$167,339$167,339PURCHASE VARIOUS MODELS OF HAND HELD AND PORTABLE RADIOS FOR THE EMERGENCY MANAGEMENT SERVIDE AT THE RHJ VA MC

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 D3GJBD4GPQY1)

AwardOffice · PSC / listingNet obligationsFY
36C26225F0530262-NETWORK CONTRACT OFFICE 22 (36C262) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE$152,362FY2025
36C24123F0206241-NETWORK CONTRACT OFFICE 01 (36C241) · 5821 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, AIRBORNE$237,927FY2023
36C25023F0671250-NETWORK CONTRACT OFFICE 10 (36C250) · 5826 · RADIO NAVIGATION EQUIPMENT, AIRBORNE$283,367FY2023
36C24623F0221246-NETWORK CONTRACTING OFFICE 6 (36C246) · 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS$190,238FY2023
36C24623F0085246-NETWORK CONTRACTING OFFICE 6 (36C246) · 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS$20,538FY2023
36C24622F0184246-NETWORK CONTRACTING OFFICE 6 (36C246) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE$82,309FY2022

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_VA24714F3516_3600_GS35F0213W_4730 · retrieved 2026-09-26.