Description
ICOM RADIO
First action · last action
2016-09-13 · 2016-09-13
Transactions
1
First transaction's obligation
$8,977
Base + all options value (sum of deltas)
$8,977
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
Parent IDV
NNG15SC93B
NAICS
541519 · OTHER COMPUTER RELATED SERVICES
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.
- Base2016-09-13+$8,977= $8,977
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-09-13 | +$8,977 | $8,977 | ICOM RADIO |
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 |
| 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 |
| VA25815P0494 | 258-NETWORK CONTRACT OFFICE 18 · 5895 · MISCELLANEOUS COMMUNICATION EQUIPMENT | $19,541 | 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 5821 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26021P1018 | CABLE ONE, INC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $13,383 | FY2021 |
| 36C26021P0988 | CABLE ONE, INC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $13,694 | FY2021 |
| 36C26019P1259 | AVIATE ENTERPRISES, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $29,741 | FY2019 |
| VA26016J1643 | PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $9,163 | FY2016 |
| VA26016F1355 | GRAYBAR ELECTRIC COMPANY, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $10,016 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26016F1466_3600_NNG15SC93B_8000 · retrieved 2026-09-26.