Description
PORTABLE RADIOS
First action · last action
2013-09-07 · 2013-09-07
Transactions
1
First transaction's obligation
$14,020
Base + all options value (sum of deltas)
$14,020
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
NAICS
334310 · AUDIO AND VIDEO EQUIPMENT MANUFACTURING
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.
- Base2013-09-07+$14,020= $14,020
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-07 | +$14,020 | $14,020 | PORTABLE RADIOS |
Related awards · 8
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 CMKWKMVBUTS5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25115P1884 | 506-ANN ARBOR · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $15,600 | FY2015 |
| VA25113P2941 | 506-ANN ARBOR · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $5,711 | FY2013 |
| VA25113P2672 | 506-ANN ARBOR · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $16,308 | FY2013 |
Other recipients under 5820 from 506-ANN ARBOR (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25115F2477 | EWING ELECTRONICS, INC. | 506-ANN ARBOR | $54,558 | FY2015 |
| VA25113F3015 | AFFIGENT, LLC | 506-ANN ARBOR | $5,655 | FY2013 |
| VA25113F2960 | FOX RIVER GRAPHICS LLC | 506-ANN ARBOR | $8,158 | FY2013 |
| VA25113F0668 | UNISTAR-SPARCO COMPUTERS, INC. | 506-ANN ARBOR | $0 | FY2013 |
| VA25112P2510 | RADIO COMMUNICATIONS INC | 506-ANN ARBOR | $18,530 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25113P3216_3600_-NONE-_-NONE- · retrieved 2026-09-26.