Description
RADIO'S FOR SECURITY
First action · last action
2015-04-20 · 2016-02-01
Transactions
2
First transaction's obligation
$167,043
Base + all options value (sum of deltas)
$166,625
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
5
SDVOSB flag on record
No
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.
- Base2015-04-20+$167,043= $167,043
- Mod P000012016-02-01-$418= $166,625
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-04-20 | +$167,043 | $167,043 | RADIO'S FOR SECURITY |
| Mod P00001· FUNDING ONLY ACTION | 2016-02-01 | −$418 | $166,625 | RADIO'S FOR SECURITY |
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 FKFZBQRZF1G3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26025F0418 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $27,368 | FY2025 |
| 36C26025F0351 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $28,215 | FY2025 |
| 36C26023P1143 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $50,917 | FY2023 |
| 36C24923P0164 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $6,977 | FY2023 |
| 36C24921P0656 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7G21 · IT AND TELECOM - NETWORK: DIGITAL NETWORK PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $699,819 | FY2021 |
| 36C24921F0130 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $41,627 | FY2021 |
Other recipients under 5820 from 614-MEMPHIS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24913J3052 | IRON BOW TECHNOLOGIES, LLC | 614-MEMPHIS | $79,281 | FY2013 |
| VA24913F0645 | FERBAK, INC. | 614-MEMPHIS | $6,948 | FY2013 |
| VA24912F1414 | MOTOROLA SOLUTIONS, INC. | 614-MEMPHIS | $13,968 | FY2012 |
| VA614C10329 | COMSERV SERVICES, LLC | 614-MEMPHIS | $2,598 | FY2011 |
| VA614A09149 | AFFIGENT, LLC | 614-MEMPHIS | $51,625 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24915P2156_3600_-NONE-_-NONE- · retrieved 2026-09-26.