Award recordCONTRACT

ACG SYSTEMS, INC.

PIID VA25113F2630· VHA· 583-INDIANAPOLIS· 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE· FY2013· $198,204 net obligations· UEI FKFZBQRZF1G3· MD

Description

IGF::OT::IGF MOTOROLA RADIOS

First action · last action
2013-07-18 · 2013-09-03
Transactions
3
First transaction's obligation
$190,370
Base + all options value (sum of deltas)
$198,204
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F0314M
NAICS
334290 · OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING

Modification chain · 3 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.

$198,204$0Base award · 2013-07-18 · this action $190,370 · running total $190,370Modification P00001 · 2013-07-25 · this action $5,172 · running total $195,541Modification P00002 · 2013-09-03 · this action $2,663 · running total $198,204
  • Base2013-07-18+$190,370= $190,370
  • Mod P000012013-07-25+$5,172= $195,541
  • Mod P000022013-09-03+$2,663= $198,204
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-07-18+$190,370$190,370IGF::OT::IGF MOTOROLA RADIOS
Mod P00001· FUNDING ONLY ACTION2013-07-25+$5,172$195,541IGF::OT::IGF MOTOROLA RADIOS
Mod P00002· FUNDING ONLY ACTION2013-09-03+$2,663$198,204IGF::OT::IGF MOTOROLA RADIOS

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)

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 5820 from 583-INDIANAPOLIS (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25115F1308IRON BOW TECHNOLOGIES, LLC583-INDIANAPOLIS$10,135FY2015
VA25115P1270INDUSTRIES FOR THE BLIND AND VISUALLY IMPAIRED, INC.583-INDIANAPOLIS$7,100FY2015
VA25114F1724COMMERCIAL SALES & SERVICE, INC.583-INDIANAPOLIS$21,018FY2014
VA25114F1700EWING ELECTRONICS, INC.583-INDIANAPOLIS$71,862FY2014
VA25113P3234CIM AUDIO VISUAL, INC.583-INDIANAPOLIS$6,470FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25113F2630_3600_GS35F0314M_4730 · retrieved 2026-09-26.