Description
EMRT REPLACEMENT RADIO EQUIPMENT
First action · last action
2015-08-27 · 2015-08-27
Transactions
1
First transaction's obligation
$42,407
Base + all options value (sum of deltas)
$42,407
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
GS35F0133L
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.
- Base2015-08-27+$42,407= $42,407
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-08-27 | +$42,407 | $42,407 | EMRT REPLACEMENT RADIO EQUIPMENT |
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 LW1MRNN9GXU7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24726P0614 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | $123,663 | FY2026 |
| VA26317F1623 | 656-ST CLOUD VA MEDICAL CTR (00656) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $148,944 | FY2017 |
| VA24117F1292 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $12,107 | FY2017 |
| VA25616F0667 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 5895 · MISCELLANEOUS COMMUNICATION EQUIPMENT | $9,790 | FY2016 |
| VA24315F1782 | 243-NETWORK CONTRACTING OFFICE 03 · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $54,988 | FY2015 |
| VA24314P5025 | 243-NETWORK CONTRACTING OFFICE 03 · 5999 · MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS | $52,821 | FY2014 |
Other recipients under 4210 from 256-NETWORK CONTRACT OFFICE 16 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25615P1431 | DOORWAYS INC | 256-NETWORK CONTRACT OFFICE 16 | $4,918 | FY2015 |
| VA25615F1357 | HC SERVICES INC | 256-NETWORK CONTRACT OFFICE 16 | $10,873 | FY2015 |
| VA25615F0126 | HC SERVICES INC | 256-NETWORK CONTRACT OFFICE 16 | $5,283 | FY2015 |
| VA25614F4161 | THE WEINEL GROUP CORP. | 256-NETWORK CONTRACT OFFICE 16 | $6,983 | FY2014 |
| VA25614F3790 | LEVATA US, LLC | 256-NETWORK CONTRACT OFFICE 16 | $15,033 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25615F1344_3600_GS35F0133L_4730 · retrieved 2026-09-26.