Description
REPAIR AND PARTS FOR MED 17 RADIOS
First action · last action
2017-10-13 · 2017-10-13
Transactions
1
First transaction's obligation
$4,556
Base + all options value (sum of deltas)
$4,556
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
811213 · COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE
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.
- Base2017-10-13+$4,556= $4,556
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-10-13 | +$4,556 | $4,556 | REPAIR AND PARTS FOR MED 17 RADIOS |
Related awards · 7
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 KYZ6UK2DLD89)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24925D0081 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $0 | FY2025 |
| 36C24924P1022 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $5,600 | FY2024 |
| 36C24923P0099 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | $15,785 | FY2023 |
| 36C24920P0677 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 5895 · MISCELLANEOUS COMMUNICATION EQUIPMENT | $176,311 | FY2020 |
| VA25017P1298 | 583-INDIANAPOLIS(00583) · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $4,192 | FY2017 |
| VA25116P1768 | 506-ANN ARBOR (00506) · 5821 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, AIRBORNE | $9,670 | FY2016 |
Other recipients under 5820 from 583-INDIANAPOLIS(00583) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25016F2447 | EHI LTD OF VIRGINIA | 583-INDIANAPOLIS(00583) | $41,814 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25017P5054_3600_-NONE-_-NONE- · retrieved 2026-09-26.