Award recordCONTRACT

AEG GROUP INC

PIID VA25817P2807· VHA· 258-NETWORK CNTRCT OFF 22G (36C258)· 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT· FY2017· $149,999 net obligations· UEI QNM9J87U6PW4· IL

Description

HANDHELD POLICE RADIOS

First action · last action
2017-09-27 · 2018-01-05
Transactions
2
First transaction's obligation
$149,999
Base + all options value (sum of deltas)
$149,999
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
WOMEN OWNED SMALL BUSINESS
Offers received
3
SDVOSB flag on record
No
NAICS
334220 · RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING

Modification chain · 2 transactions

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.

$149,999$0Base award · 2017-09-27 · this action $149,999 · running total $149,999Modification P00001 · 2018-01-05 · this action $0 · running total $149,999
  • Base2017-09-27+$149,999= $149,999
  • Mod P000012018-01-05+$0= $149,999
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-09-27+$149,999$149,999HANDHELD POLICE RADIOS
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-01-05+$0$149,999HANDHELD POLICE RADIOS

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 QNM9J87U6PW4)

AwardOffice · PSC / listingNet obligationsFY
36C24926F0228249-NETWORK CONTRACT OFFICE 9 (36C249) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE$107,899FY2026
36C24226F0104242-NETWORK CONTRACT OFFICE 02 (36C242) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE$47,356FY2026
36C78626F50706NATIONAL CEMETERY ADMIN (36C786) · 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS$17,834FY2026
36C26326F0060NETWORK CONTRACT OFFICE 23 (36C263) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE$144,513FY2026
36C25225F0222252-NETWORK CONTRACT OFFICE 12 (36C252) · 5821 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, AIRBORNE$33,634FY2025
36C26024P1126260-NETWORK CONTRACT OFFICE 20 (36C260) · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS$1,143,660FY2024

Other recipients under 7035 from 258-NETWORK CNTRCT OFF 22G (36C258) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25820F0123MINBURN TECHNOLOGY GROUP, LLC258-NETWORK CNTRCT OFF 22G (36C258)$267,788FY2020
36C25820F0124MINBURN TECHNOLOGY GROUP, LLC258-NETWORK CNTRCT OFF 22G (36C258)$267,788FY2020
36C25820F0121LYME COMPUTER SYSTEMS, INC.258-NETWORK CNTRCT OFF 22G (36C258)$51,322FY2020
36C25820F0119BLUE TECH INC.258-NETWORK CNTRCT OFF 22G (36C258)$19,474FY2020
36C25820P0267SIEMENS MEDICAL SOLUTIONS USA, INC.258-NETWORK CNTRCT OFF 22G (36C258)$328,993FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25817P2807_3600_-NONE-_-NONE- · retrieved 2026-09-26.