Award recordCONTRACT

ACG SYSTEMS, INC.

PIID VA24912F2111· VHA· 249-NETWORK CONTRACT OFFICE 9· 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS· FY2012· $12,525 net obligations· UEI FKFZBQRZF1G3· MD

Description

THIS ORDER HAS BEEN MODIFIED TO ADD ADDITIONAL MONEY FOR THE PROGRAMMING OF THE 20 HANDHELD RADIOS ORDERED FROM ACG SYSTEMS. THE OLD PRICE WAS $12,125.00 AND THE NEW PRICE WITH PROGRAMMING FEE IS $12,525.00.THE PROGRAMMING FEE IS $20.00 FOR THE 20EA RADIOS TOTALING $400.00.

Base award description: HANDHELD RADIOS

First action · last action
2012-06-05 · 2012-06-12
Transactions
2
First transaction's obligation
$12,125
Base + all options value (sum of deltas)
$12,525
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
4
SDVOSB flag on record
No
Parent IDV
GS35F0314M
NAICS
334290 · OTHER 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.

$12,525$0Base award · 2012-06-05 · this action $12,125 · running total $12,125Modification P00001 · 2012-06-12 · this action $400 · running total $12,525
  • Base2012-06-05+$12,125= $12,125
  • Mod P000012012-06-12+$400= $12,525
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-06-05+$12,125$12,125HANDHELD RADIOS
Mod P00001· CHANGE ORDER2012-06-12+$400$12,525THIS ORDER HAS BEEN MODIFIED TO ADD ADDITIONAL MONEY FOR THE PROGRAMMING OF THE 20 HANDHELD RADIOS ORDERED FRO…

Related awards · 9

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 FKFZBQRZF1G3)

AwardOffice · PSC / listingNet obligationsFY
36C26025F0418260-NETWORK CONTRACT OFFICE 20 (36C260) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE$27,368FY2025
36C26025F0351260-NETWORK CONTRACT OFFICE 20 (36C260) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE$28,215FY2025
36C26023P1143260-NETWORK CONTRACT OFFICE 20 (36C260) · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS$50,917FY2023
36C24923P0164249-NETWORK CONTRACT OFFICE 9 (36C249) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$6,977FY2023
36C24921P0656249-NETWORK CONTRACT OFFICE 9 (36C249) · 7G21 · IT AND TELECOM - NETWORK: DIGITAL NETWORK PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE)$699,819FY2021
36C24921F0130249-NETWORK CONTRACT OFFICE 9 (36C249) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE$41,627FY2021

Other recipients under 5810 from 249-NETWORK CONTRACT OFFICE 9 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24912P2806MIDDLE TENNESSEE TWO WAY INCORPORATED249-NETWORK CONTRACT OFFICE 9$142,318FY2012
VA24912F2696FUTRON, INC.249-NETWORK CONTRACT OFFICE 9$14,031FY2012
VA24912F2557FUTRON, INC.249-NETWORK CONTRACT OFFICE 9$0FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24912F2111_3600_GS35F0314M_4730 · retrieved 2026-09-26.