Description
APOLLO PAGERS AND HOLSTERS
First action · last action
2012-09-18 · 2012-09-18
Transactions
1
First transaction's obligation
$22,800
Base + all options value (sum of deltas)
$22,800
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
443112 · RADIO, TELEVISION, AND OTHER ELECTRONICS STORES
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.
- Base2012-09-18+$22,800= $22,800
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-18 | +$22,800 | $22,800 | APOLLO PAGERS AND HOLSTERS |
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 T6SJREBLMP25)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24922P0839 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | $140,000 | FY2022 |
| 36C24918P0982 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J058 · MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $11,098 | FY2018 |
| VA24917P4507 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 5895 · MISCELLANEOUS COMMUNICATION EQUIPMENT | $4,400 | FY2017 |
| VA24916P3572 | 614-MEMPHIS(00614) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $4,325 | FY2016 |
| VA24916P2560 | 614-MEMPHIS(00614) · 5895 · MISCELLANEOUS COMMUNICATION EQUIPMENT | $4,250 | FY2016 |
| VA614C11019 | 614-MEMPHIS · N042 · INSTALL OF FIRE-RESCUE-SAFETY EQ | $5,201 | FY2011 |
Other recipients under 7035 from 614-MEMPHIS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24916F1850 | FOUR POINTS TECHNOLOGY, L.L.C. | 614-MEMPHIS | $12,312 | FY2016 |
| VA24916F0618 | ALL POINTS LOGISTICS, LLC | 614-MEMPHIS | $27,508 | FY2016 |
| VA24915F3684 | MA FEDERAL, INC. | 614-MEMPHIS | $19,243 | FY2015 |
| VA24915F3357 | MA FEDERAL, INC. | 614-MEMPHIS | $12,448 | FY2015 |
| VA24915F3120 | MA FEDERAL, INC. | 614-MEMPHIS | $17,024 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24912P3411_3600_-NONE-_-NONE- · retrieved 2026-09-26.