Description
MOBILE 7300 RADIO (674A30557) IGF::OT::IGF
First action · last action
2013-09-09 · 2013-09-09
Transactions
1
First transaction's obligation
$31,081
Base + all options value (sum of deltas)
$31,081
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.
- Base2013-09-09+$31,081= $31,081
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-09 | +$31,081 | $31,081 | MOBILE 7300 RADIO (674A30557) IGF::OT::IGF |
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 WJJFD8PBLH23)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25724P0500 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | $31,583 | FY2024 |
| 36C25724P0247 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 7450 · OFFICE TYPE SOUND RECORDING AND REPRODUCING MACHINES | $118,444 | FY2024 |
| 36C25723P0378 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $16,114 | FY2023 |
| 36C25722P0722 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $1,025,587 | FY2022 |
| VA25716P2354 | 674-TEMPLE (00674) · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $32,130 | FY2016 |
| VA25715P2530 | 671-SAN ANTONIO · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $198,118 | FY2015 |
Other recipients under 5820 from 257-NETWORK CONTRACT OFFICE 17 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25715F2130 | ACG SYSTEMS, INC. | 257-NETWORK CONTRACT OFFICE 17 | $21,629 | FY2015 |
| VA25714P3756 | DESIGNS THAT COMPUTE, INC. | 257-NETWORK CONTRACT OFFICE 17 | $24,115 | FY2014 |
| VA25714F3169 | COMMERCIAL SALES & SERVICE, INC. | 257-NETWORK CONTRACT OFFICE 17 | $10,057 | FY2014 |
| VA25713C0152 | AEG GROUP INC | 257-NETWORK CONTRACT OFFICE 17 | $197,774 | FY2013 |
| VA25713F2958 | FERBAK, INC. | 257-NETWORK CONTRACT OFFICE 17 | $2,504 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25713P2711_3600_-NONE-_-NONE- · retrieved 2026-09-26.