Description
AREA RADIOS, BASE UNIT AND ANTENNAS
First action · last action
2013-09-30 · 2013-09-30
Transactions
1
First transaction's obligation
$145,181
Base + all options value (sum of deltas)
$145,181
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
811213 · COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE
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.
- Base2013-09-30+$145,181= $145,181
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-30 | +$145,181 | $145,181 | AREA RADIOS, BASE UNIT AND ANTENNAS |
Related awards · 6
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 ESMGW76MN6M1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA612P00866 | 612-MARTINEZ · 5831 · INTERCOMM PUBLIC ADDRESS SYS - AIR | $3,068 | FY2010 |
Other recipients under 5895 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26116F0771 | JOHNSON CONTROLS, INC | 261-NETWORK CONTRACT OFFICE 21 | $40,487 | FY2016 |
| VA26114F3299 | NEW TECH SOLUTIONS, INC. | 261-NETWORK CONTRACT OFFICE 21 | $63,817 | FY2014 |
| VA26114J3139 | IRON BOW TECHNOLOGIES, LLC | 261-NETWORK CONTRACT OFFICE 21 | $15,256 | FY2014 |
| VA26114P2907 | INNOVATIVE COMMUNICATIONS SYSTEMS, LLC | 261-NETWORK CONTRACT OFFICE 21 | $178,947 | FY2014 |
| VA26114J2992 | IRON BOW TECHNOLOGIES, LLC | 261-NETWORK CONTRACT OFFICE 21 | $4,671 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26113P3246_3600_-NONE-_-NONE- · retrieved 2026-09-26.