Description
PORTABLE RADIOS + ACCESSORIES
First action · last action
2014-03-26 · 2014-03-26
Transactions
1
First transaction's obligation
$28,451
Base + all options value (sum of deltas)
$28,451
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F0485T
NAICS
443120 · COMPUTER AND SOFTWARE STORES
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.
- Base2014-03-26+$28,451= $28,451
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-03-26 | +$28,451 | $28,451 | PORTABLE RADIOS + ACCESSORIES |
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 KNZ7SLGL1AG3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25115F0936 | 515-BATTLE CREEK · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $10,938 | FY2015 |
| VA78614F0776 | NATIONAL CEMETERY ADMINISTRATION · 5821 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, AIRBORNE | $9,170 | FY2014 |
| VA25613F2455 | 256-NETWORK CONTRACT OFFICE 16 · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $29,843 | FY2013 |
| VA24412F2844 | 529-BUTLER · N042 · INSTALLATION OF EQUIPMENT- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MA | $101,607 | FY2012 |
| VA76612F0239 | VA CMOP CHARLESTON · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $18,506 | FY2012 |
| VA6791A5089 | 521-BIRMINGHAM · 5821 · RADIO & TV EQ AIRBORNE | $34,501 | FY2011 |
Other recipients under 5895 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25516F1870 | ENTERPRISE TECHNOLOGY SOLUTIONS, INC. | 255-NETWORK CONTRACT OFFICE 15 | $0 | FY2016 |
| VA25514P4302 | CYNERGY PROFESSIONAL SYSTEMS LLC | 255-NETWORK CONTRACT OFFICE 15 | $3,939 | FY2014 |
| VA25514F1974 | BLUE TECH INC. | 255-NETWORK CONTRACT OFFICE 15 | $20,932 | FY2014 |
| VA25514F1906 | ASCOM (US) INC. | 255-NETWORK CONTRACT OFFICE 15 | $6,238 | FY2014 |
| VA25514F1904 | ASCOM (US) INC. | 255-NETWORK CONTRACT OFFICE 15 | $6,238 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25514F2713_3600_GS35F0485T_4730 · retrieved 2026-09-26.