Description
KENWOOD HANDHELD PHONES
First action · last action
2016-09-01 · 2016-09-01
Transactions
1
First transaction's obligation
$353,346
Base + all options value (sum of deltas)
$353,346
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
3
SDVOSB flag on record
Yes (self-representation)
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.
- Base2016-09-01+$353,346= $353,346
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-09-01 | +$353,346 | $353,346 | KENWOOD HANDHELD PHONES |
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 NEC4G48DNG15)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA118A17F1776 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · 5830 · INTERCOMMUNICATION AND PUBLIC ADDRESS SYSTEMS, EXCEPT AIRBORNE | $737,496 | FY2017 |
| VA240C17P0319 | RPO CENTRAL (36C24C) · 7730 · PHONOGRAPHS, RADIOS, AND TELEVISION SETS: HOME TYPE | $85,274 | FY2017 |
| VA24817P2773 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 5895 · MISCELLANEOUS COMMUNICATION EQUIPMENT | $7,214 | FY2017 |
| VA25717P1268 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $29,421 | FY2017 |
| VA25016F2788 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT | $10,473 | FY2016 |
| VA25716F2384 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 3610 · PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT | $8,580 | FY2016 |
Other recipients under 5820 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25626P0712 | CYNERGY PROFESSIONAL SYSTEMS LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $129,271 | FY2026 |
| 36C25626P0003 | FEDCON-1, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $27,510 | FY2026 |
| 36C25625P1778 | CYNERGY PROFESSIONAL SYSTEMS LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $499,000 | FY2025 |
| 36C25625F0280 | ALVAREZ LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $3,167,661 | FY2025 |
| 36C25624P0623 | A.M. COMMUNICATIONS SOLUTIONS, INC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $22,418 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25616P1415_3600_-NONE-_-NONE- · retrieved 2026-09-26.