Award recordCONTRACT

EMERGENCY RADIO SERVICE LLC

PIID VA25113P0006· VHA· 610-MARION· 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE· FY2012· $4,404 net obligations· UEI KYZ6UK2DLD89· IN

Description

EMERGENCY RADIO/INSTALLATION

First action · last action
2012-09-29 · 2012-10-15
Transactions
2
First transaction's obligation
$4,404
Base + all options value (sum of deltas)
$4,404
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
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.

$4,404$0Base award · 2012-09-29 · this action $4,404 · running total $4,404Modification P00001 · 2012-10-15 · this action $0 · running total $4,404
  • Base2012-09-29+$4,404= $4,404
  • Mod P000012012-10-15+$0= $4,404
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-09-29+$4,404$4,404EMERGENCY RADIO/INSTALLATION
Mod P00001· CHANGE ORDER2012-10-15+$0$4,404EMERGENCY RADIO/INSTALLATION

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)

AwardOffice · PSC / listingNet obligationsFY
36C24925D0081249-NETWORK CONTRACT OFFICE 9 (36C249) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE$0FY2025
36C24924P1022249-NETWORK CONTRACT OFFICE 9 (36C249) · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$5,600FY2024
36C24923P0099249-NETWORK CONTRACT OFFICE 9 (36C249) · 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS$15,785FY2023
36C24920P0677249-NETWORK CONTRACT OFFICE 9 (36C249) · 5895 · MISCELLANEOUS COMMUNICATION EQUIPMENT$176,311FY2020
VA25017P5054583-INDIANAPOLIS(00583) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE$4,556FY2018
VA25017P1298583-INDIANAPOLIS(00583) · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT$4,192FY2017

Other recipients under 5820 from 610-MARION (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25112F2464INTECH INC610-MARION$3,536FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25113P0006_3600_-NONE-_-NONE- · retrieved 2026-09-26.