Description
PURCHASE GTR 8000 RADIO SET
First action · last action
2014-12-22 · 2014-12-22
Transactions
1
First transaction's obligation
$19,541
Base + all options value (sum of deltas)
$19,541
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
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.
- Base2014-12-22+$19,541= $19,541
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-12-22 | +$19,541 | $19,541 | PURCHASE GTR 8000 RADIO SET |
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 XVNBJ1QJY5N4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25918F3937 | NETWORK CONTRACT OFFICE 19 (36C259) · 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | $48,692 | FY2018 |
| VA26016F1466 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 5821 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, AIRBORNE | $8,977 | FY2016 |
| VA26215F7608 | 262-NETWORK CONTRACT OFFICE 22 · 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | $96,796 | FY2015 |
| VA24815P1391 | 248-NETWORK CONTRACT OFFICE 8 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $11,550 | FY2015 |
| VA25014P2736 | 250-NETWORK CONTRACT OFFICE 10 · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $13,417 | FY2014 |
| VA777P0297 | EMPLOYEE EDUCATION SYSTEM · D304 · ADP SVCS/TELECOMM & TRANSMISSION | $2,846,244 | FY2009 |
Other recipients under 5895 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25815F0290 | COUNTERTRADE PRODUCTS, INC. | 258-NETWORK CONTRACT OFFICE 18 | $16,692 | FY2015 |
| VA25814P1226 | CHECKLIST BOARDS CORP | 258-NETWORK CONTRACT OFFICE 18 | $7,012 | FY2014 |
| VA25814F0929 | ASCOM (US) INC. | 258-NETWORK CONTRACT OFFICE 18 | $751,865 | FY2014 |
| VA25814F0362 | RAULAND-BORG CORP | 258-NETWORK CONTRACT OFFICE 18 | $843,084 | FY2014 |
| VA25813P1845 | INTER-PACIFIC INC. | 258-NETWORK CONTRACT OFFICE 18 | $57,909 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25815P0494_3600_-NONE-_-NONE- · retrieved 2026-09-26.