Description
TRANSCEIVER FOR POLICE COMMAND CENTER
First action · last action
2013-07-05 · 2013-07-05
Transactions
1
First transaction's obligation
$22,193
Base + all options value (sum of deltas)
$22,193
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
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.
- Base2013-07-05+$22,193= $22,193
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-07-05 | +$22,193 | $22,193 | TRANSCEIVER FOR POLICE COMMAND CENTER |
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 LB5KVANFKPY7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA663A10905 | 260-NETWORK CONTRACT OFFICE 20 · 5810 · COMM SECURITY EQ & COMPS | $33,763 | FY2011 |
| VA663A10615 | 260-NETWORK CONTRACT OFFICE 20 · 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | $2,837 | FY2011 |
| VA668A10078 | 260-NETWORK CONTRACT OFFICE 20 · 5895 · MISC COMMUNICATION EQ | $3,669 | FY2011 |
| V595A00136 | 595-LEBANON · AD61 · CONSTRUCTION (BASIC) | $63,905 | FY2010 |
| VA243P0684 | 243-NETWORK CONTRACTING OFFICE 03 · 5895 · MISC COMMUNICATION EQ | $52,795 | FY2009 |
| VA648A90568 | 260-NETWORK CONTRACT OFFICE 20 · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $300,322 | FY2009 |
Other recipients under 5810 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26016F0510 | COMPUTECH INTERNATIONAL, INC. | 260-NETWORK CONTRACT OFFICE 20 | $5,399 | FY2016 |
| VA26015F0705 | AEG GROUP INC | 260-NETWORK CONTRACT OFFICE 20 | $11,299 | FY2015 |
| VA26014F1207 | TV MANAGEMENT, INC. | 260-NETWORK CONTRACT OFFICE 20 | $41,337 | FY2014 |
| VA26014F1178 | TV MANAGEMENT, INC. | 260-NETWORK CONTRACT OFFICE 20 | $7,861 | FY2014 |
| VA26013F1820 | TV MANAGEMENT, INC. | 260-NETWORK CONTRACT OFFICE 20 | $27,991 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26013P2508_3600_-NONE-_-NONE- · retrieved 2026-09-26.