Award recordCONTRACT

EWING ELECTRONICS, INC.

PIID VA24814F4353· VHA· 248-NETWORK CONTRACT OFFICE 8· J058 · MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT· FY2014· $94,704 net obligations· UEI D3GJBD4GPQY1· TX

Description

IGF::CT::IGF INSTALLATION OF MOROROLA COMMUNICATION EQUIPMENT.

First action · last action
2014-08-19 · 2015-08-06
Transactions
2
First transaction's obligation
$84,144
Base + all options value (sum of deltas)
$94,704
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS35F0213W
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.

$94,704$0Base award · 2014-08-19 · this action $84,144 · running total $84,144Modification P00001 · 2015-08-06 · this action $10,560 · running total $94,704
  • Base2014-08-19+$84,144= $84,144
  • Mod P000012015-08-06+$10,560= $94,704
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-08-19+$84,144$84,144IGF::CT::IGF INSTALLATION OF MOROROLA COMMUNICATION EQUIPMENT.
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-08-06+$10,560$94,704IGF::CT::IGF INSTALLATION OF MOROROLA COMMUNICATION 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 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 J058 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24816F0120AVERTIUM TENNESSEE, INC248-NETWORK CONTRACT OFFICE 8$31,312FY2016
VA24814F3893CELLANTENNA CORP248-NETWORK CONTRACT OFFICE 8$189,000FY2014
VA24813F0487GOVERNMENT MARKETING AND PROCUREMENT, LLC248-NETWORK CONTRACT OFFICE 8$49,360FY2013
VA24813P0422DATA INNOVATIONS LLC248-NETWORK CONTRACT OFFICE 8$20,646FY2013
VA24813F5950TURN-KEY TECHNOLOGIES, INC.248-NETWORK CONTRACT OFFICE 8$47,869FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24814F4353_3600_GS35F0213W_4730 · retrieved 2026-09-26.