Description
40 TWO WAY RADIOS FOR EMERGENCY PLANNING.
First action · last action
2014-08-22 · 2014-08-22
Transactions
1
First transaction's obligation
$13,800
Base + all options value (sum of deltas)
$13,800
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS14F0024M
NAICS
453210 · OFFICE SUPPLIES AND STATIONERY STORES
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.
- Base2014-08-22+$13,800= $13,800
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-08-22 | +$13,800 | $13,800 | 40 TWO WAY RADIOS FOR EMERGENCY PLANNING. |
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 UEWCU2GXZRD6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25223F0241 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 5915 · FILTERS AND NETWORKS | $87,526 | FY2023 |
| 36C25219F0621 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT | $16,530 | FY2019 |
| VA78616P0788 | NATIONAL CEMETERY ADMIN (36C786) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $6,800 | FY2016 |
| VA52815F1015 | 242-NETWORK CONTRACT OFFICE 02 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,300 | FY2015 |
| VA52814F0621 | 242-NETWORK CONTRACT OFFICE 02 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,810 | FY2014 |
| V542P85146 | 542S-COATESVILLE SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $92 | FY2008 |
Other recipients under 7045 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26115F1242 | PACIFIC NORTHWEST BUSINESS PRODUCTS, INC. | 261-NETWORK CONTRACT OFFICE 21 | $8,576 | FY2015 |
| VA26113P2570 | IT1 SOURCE LLC | 261-NETWORK CONTRACT OFFICE 21 | $13,525 | FY2013 |
| VA26113F2046 | ERGOFLEX SYSTEMS, INC. | 261-NETWORK CONTRACT OFFICE 21 | $72,085 | FY2013 |
| VA26113F1932 | IRON BOW TECHNOLOGIES, LLC | 261-NETWORK CONTRACT OFFICE 21 | $37,247 | FY2013 |
| VA26113F1093 | DATA INNOVATIONS LLC | 261-NETWORK CONTRACT OFFICE 21 | $5,450 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26114F2902_3600_GS14F0024M_4730 · retrieved 2026-09-26.