Description
POLICE PATROL VEHICLE RADIOS
First action · last action
2014-01-27 · 2014-01-27
Transactions
1
First transaction's obligation
$14,651
Base + all options value (sum of deltas)
$14,651
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS35F0317S
NAICS
423430 · COMPUTER AND COMPUTER PERIPHERAL EQUIPMENT AND SOFTWARE MERCHANT WHOLESALERS
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.
- Base2014-01-27+$14,651= $14,651
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-01-27 | +$14,651 | $14,651 | POLICE PATROL VEHICLE RADIOS |
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 YKBMG32J2LL5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24114F1801 | 241-NETWORK CONTRACT OFFICE 01 · 5821 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, AIRBORNE | $85,571 | FY2014 |
| VA24613P8320 | 246-NETWORK CONTRACTING OFFICE 6 · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $27,612 | FY2013 |
| VA25512F5502 | 255-NETWORK CONTRACT OFFICE 15 · 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | $9,640 | FY2012 |
| VA24112F1103 | 241-NETWORK CONTRACT OFFICE 01 · 5826 · RADIO NAVIGATION EQUIPMENT, AIRBORNE | $200,419 | FY2012 |
| VA26112F2399 | 261-NETWORK CONTRACT OFFICE 21 · 7035 · ADP SUPPORT EQUIPMENT | $12,258 | FY2012 |
| VA580A11510 | 580-HOUSTON · 5895 · MISCELLANEOUS COMMUNICATION EQUIPMENT | $77,645 | FY2011 |
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_VA24814F1669_3600_GS35F0317S_4730 · retrieved 2026-09-27.