Description
EMERGERCY COMMUNICATIONS HAM RADIOS ETC
First action · last action
2012-09-26 · 2012-09-26
Transactions
1
First transaction's obligation
$8,832
Base + all options value (sum of deltas)
$8,832
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
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.
- Base2012-09-26+$8,832= $8,832
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-26 | +$8,832 | $8,832 | EMERGERCY COMMUNICATIONS HAM RADIOS ETC |
Related awards · 8
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 KKA9N1WHMGA4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25013P0350 | 541-BRECKSVILLE · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,580 | FY2013 |
| VA25013P0331 | 541-BRECKSVILLE · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,170 | FY2013 |
| VA662A00394 | 662-SAN FRANCISCO · 5820 · RADIO TV EQ EXCEPT AIRBORNE | $0 | FY2010 |
Other recipients under 5810 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26116F0330 | AC CABLE & COMMUNICATIONS, INC | 261-NETWORK CONTRACT OFFICE 21 | $10,447 | FY2016 |
| VA26114F2575 | PREMIER & COMPANIES, INC. | 261-NETWORK CONTRACT OFFICE 21 | $23,478 | FY2014 |
| VA26114F0944 | KEYTRAK, INC. | 261-NETWORK CONTRACT OFFICE 21 | $84,825 | FY2014 |
| VA26113P3189 | VIDTEK ASSOCIATES, INC. | 261-NETWORK CONTRACT OFFICE 21 | $3,412 | FY2013 |
| VA26113F2718 | ALAMO CITY ENGINEERING SERVICES, INC. | 261-NETWORK CONTRACT OFFICE 21 | $12,812 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26112P3799_3600_-NONE-_-NONE- · retrieved 2026-09-26.