Award recordCONTRACT

ACG SYSTEMS, INC.

PIID VA26212F0162· VHA· 262-NETWORK CONTRACT OFFICE 22· 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE· FY2012· $322,073 net obligations· UEI FKFZBQRZF1G3· MD

Description

POLICE RADIO EQUIPMENT

First action · last action
2012-09-29 · 2014-03-06
Transactions
3
First transaction's obligation
$311,547
Base + all options value (sum of deltas)
$322,073
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
13
SDVOSB flag on record
No
Parent IDV
GS35F0314M
NAICS
334290 · OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING

Modification chain · 3 transactions

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.

$322,073$0Base award · 2012-09-29 · this action $311,547 · running total $311,547Modification P00001 · 2013-01-09 · this action $10,525 · running total $322,072Modification P00002 · 2014-03-06 · this action $1 · running total $322,073
  • Base2012-09-29+$311,547= $311,547
  • Mod P000012013-01-09+$10,525= $322,072
  • Mod P000022014-03-06+$1= $322,073
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-09-29+$311,547$311,547POLICE RADIO EQUIPMENT
Mod P00001· CHANGE ORDER2013-01-09+$10,525$322,072POLICE RADIO EQUIPMENT
Mod P00002· CHANGE ORDER2014-03-06+$1$322,073POLICE RADIO EQUIPMENT

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 FKFZBQRZF1G3)

AwardOffice · PSC / listingNet obligationsFY
36C26025F0418260-NETWORK CONTRACT OFFICE 20 (36C260) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE$27,368FY2025
36C26025F0351260-NETWORK CONTRACT OFFICE 20 (36C260) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE$28,215FY2025
36C26023P1143260-NETWORK CONTRACT OFFICE 20 (36C260) · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS$50,917FY2023
36C24923P0164249-NETWORK CONTRACT OFFICE 9 (36C249) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$6,977FY2023
36C24921P0656249-NETWORK CONTRACT OFFICE 9 (36C249) · 7G21 · IT AND TELECOM - NETWORK: DIGITAL NETWORK PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE)$699,819FY2021
36C24921F0130249-NETWORK CONTRACT OFFICE 9 (36C249) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE$41,627FY2021

Other recipients under 5820 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26216F01184MD MEDICAL SOLUTIONS LLC262-NETWORK CONTRACT OFFICE 22$5,304FY2016
VA26216F3147FERBAK, INC.262-NETWORK CONTRACT OFFICE 22$6,908FY2016
VA26216F1550HEALTHCARE MEDIA TECHNOLOGIES, INC.262-NETWORK CONTRACT OFFICE 22$27,120FY2016
VA26215F0047IRON BOW TECHNOLOGIES, LLC262-NETWORK CONTRACT OFFICE 22$70,881FY2015
VA26215F6215A.M. COMMUNICATIONS SOLUTIONS, INC.262-NETWORK CONTRACT OFFICE 22$7,933FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26212F0162_3600_GS35F0314M_4730 · retrieved 2026-09-26.