Description
TWO-WAY RADIO
First action · last action
2012-07-20 · 2012-07-20
Transactions
1
First transaction's obligation
$24,491
Base + all options value (sum of deltas)
$24,491
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
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.
- Base2012-07-20+$24,491= $24,491
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-07-20 | +$24,491 | $24,491 | TWO-WAY RADIO |
Related awards · 10
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 WK5NF5Z7MLH5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24813P6187 | 248-NETWORK CONTRACT OFFICE 8 · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $20,089 | FY2013 |
| VA24413P4553 | 646-PITTSBURG · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $18,233 | FY2013 |
| VA78613P1898 | NATIONAL CEMETERY ADMINISTRATION · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $8,652 | FY2013 |
| VA24712P7403 | 508-ATLANTA · 5895 · MISCELLANEOUS COMMUNICATION EQUIPMENT | $89,736 | FY2012 |
| V636E10081 | 636-NEBRASKA WESTERN-IOWA · 5820 · RADIO TV EQ EXCEPT AIRBORNE | $33,158 | FY2011 |
Other recipients under 5820 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25814F1487 | SCI INC | 258-NETWORK CONTRACT OFFICE 18 | $7,575 | FY2014 |
| VA25814F1341 | ACG SYSTEMS, INC. | 258-NETWORK CONTRACT OFFICE 18 | $238,260 | FY2014 |
| VA25814F0316 | A.M. COMMUNICATIONS SOLUTIONS, INC. | 258-NETWORK CONTRACT OFFICE 18 | $30,544 | FY2014 |
| VA25813F1969 | DIGITAL PLAZA LLC | 258-NETWORK CONTRACT OFFICE 18 | $16,771 | FY2013 |
| VA25813F1677 | RELM COMMUNICATIONS, INC. | 258-NETWORK CONTRACT OFFICE 18 | $83,905 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25812S0103_3600_-NONE-_-NONE- · retrieved 2026-09-26.