Description
POLICE MOBILE RADIOS
First action · last action
2013-02-05 · 2013-02-05
Transactions
1
First transaction's obligation
$67,599
Base + all options value (sum of deltas)
$67,599
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
6
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.
- Base2013-02-05+$67,599= $67,599
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-02-05 | +$67,599 | $67,599 | POLICE MOBILE 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 QPP5X3NFNDP5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA78616P0727 | NATIONAL CEMETERY ADMIN (36C786) · N058 · INSTALLATION OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $12,815 | FY2016 |
| VA26314P1048 | 656-ST CLOUD VA MEDICAL CENTER · 5830 · INTERCOMMUNICATION AND PUBLIC ADDRESS SYSTEMS, EXCEPT AIRBORNE | $32,003 | FY2014 |
| VA25913P3707 | 259-NETWORK CONTRACT OFFICE 19 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $8,100 | FY2013 |
| VA25912P2459 | 259-NETWORK CONTRACT OFFICE 19 · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $5,050 | FY2012 |
| VA442C29210 | 259-NETWORK CONTRACT OFFICE 19 · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $13,908 | FY2012 |
| V636A10113 | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ | $8,539 | FY2011 |
Other recipients under 5820 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25916F2019 | CYNERGY PROFESSIONAL SYSTEMS LLC | 259-NETWORK CONTRACT OFFICE 19 | $39,709 | FY2016 |
| VA25916P1966 | INDUSTRIAL COMMUNICATIONS & ELECTRONICS, INC | 259-NETWORK CONTRACT OFFICE 19 | $7,926 | FY2016 |
| VA25916F1384 | COMMERCIAL SALES & SERVICE, INC. | 259-NETWORK CONTRACT OFFICE 19 | $6,018 | FY2016 |
| VA25915F5077 | IRON BOW TECHNOLOGIES, LLC | 259-NETWORK CONTRACT OFFICE 19 | $140,050 | FY2015 |
| VA25915P4725 | PROGRESSIVE TECHNOLOGIES INTERNATIONAL LLC | 259-NETWORK CONTRACT OFFICE 19 | $9,524 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25913P1118_3600_-NONE-_-NONE- · retrieved 2026-09-26.