Description
RADIO REPEATER
First action · last action
2011-08-23 · 2011-08-23
Transactions
1
First transaction's obligation
$13,658
Base + all options value (sum of deltas)
$13,658
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
334220 · RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS 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.
- Base2011-08-23+$13,658= $13,658
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-08-23 | +$13,658 | $13,658 | RADIO REPEATER |
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 X9FCHVNWND51)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25515P5741 | 255-NETWORK CONTRACT OFFICE 15 · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $8,855 | FY2015 |
| V589O8L229 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · J058 · MAINT-REP OF COMMUNICATION EQ | $30 | FY2008 |
| V589O87796 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 5820 · RADIO TV EQ EXCEPT AIRBORNE | $435 | FY2008 |
| V589O87659 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 6140 · BATTERIES, RECHARGEABLE | $320 | FY2008 |
| V589O87189 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · J058 · MAINT-REP OF COMMUNICATION EQ | $324 | FY2008 |
| V589O82361 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · L099 · TECH REP SVCS /MISC EQ | $605 | FY2008 |
Other recipients under 5821 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25513P1140 | ALL POINTS LOGISTICS, LLC | 255-NETWORK CONTRACT OFFICE 15 | $44,046 | FY2013 |
| VA255657Q03057 | MOTOROLA SOLUTIONS, INC. | 255-NETWORK CONTRACT OFFICE 15 | $46,340 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA255P2164_3600_-NONE-_-NONE- · retrieved 2026-09-26.