Description
HAND HELD RADIOS
First action · last action
2012-09-25 · 2012-09-25
Transactions
1
First transaction's obligation
$49,440
Base + all options value (sum of deltas)
$49,440
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE
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.
- Base2012-09-25+$49,440= $49,440
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-25 | +$49,440 | $49,440 | HAND HELD RADIOS |
Related awards · 8
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 FC4HWMZ5EUM7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26312P2054 | 636-NEBRASKA WESTERN-IOWA · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $44,424 | FY2012 |
| V756P91498 | 756S-EL PASO SMALL PURCHASE · 5820 · RADIO TV EQ EXCEPT AIRBORNE | $4,969 | FY2009 |
| V756A90027 | 756-EL PASO · 5895 · MISC COMMUNICATION EQ | $4,208 | FY2009 |
Other recipients under 5820 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24816P0783 | TRANQUILITYTV, LLC | 248-NETWORK CONTRACT OFFICE 8 | $6,375 | FY2016 |
| VA24815P3165 | EWING ELECTRONICS, INC. | 248-NETWORK CONTRACT OFFICE 8 | $30,855 | FY2015 |
| VA24815F2234 | DISCOUNT TWO WAY RADIO CORP | 248-NETWORK CONTRACT OFFICE 8 | $38,430 | FY2015 |
| VA24815P0566 | CYNERGY PROFESSIONAL SYSTEMS LLC | 248-NETWORK CONTRACT OFFICE 8 | $5,735 | FY2015 |
| VA24814P4894 | CYNERGY PROFESSIONAL SYSTEMS LLC | 248-NETWORK CONTRACT OFFICE 8 | $23,135 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24812P5471_3600_-NONE-_-NONE- · retrieved 2026-09-26.