Description
POLICE RADIO
First action · last action
2012-08-24 · 2012-08-24
Transactions
1
First transaction's obligation
$14,595
Base + all options value (sum of deltas)
$14,595
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
443112 · RADIO, TELEVISION, AND OTHER ELECTRONICS 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.
- Base2012-08-24+$14,595= $14,595
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-08-24 | +$14,595 | $14,595 | POLICE 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 MJ39PUKVG2T9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26213P7263 | 262-NETWORK CONTRACT OFFICE 22 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $45,374 | FY2013 |
| VA26312P1751 | 636-NEBRASKA WESTERN-IOWA · 5836 · VIDEO RECORDING AND REPRODUCING EQUIPMENT | $16,171 | FY2012 |
| V636E10140 | 636-NEBRASKA WESTERN-IOWA · 5836 · VIDEO RECORDING AND REPRODUCING EQU | $4,325 | FY2011 |
| VA593A10429 | 262-NETWORK CONTRACT OFFICE 22 · 5836 · VIDEO RECORDING AND REPRODUCING EQU | $15,543 | FY2011 |
| V636PD0723 | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE · 5840 · RADAR EQUIPMENT, EXCEPT AIRBORNE | $6,000 | FY2010 |
| VA635A00014 | 635-OKLAHOMA CITY · T010 · PHOTOGRAPHIC - GENERAL - STILL | $4,325 | FY2010 |
Other recipients under 5820 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26216F0118 | 4MD MEDICAL SOLUTIONS LLC | 262-NETWORK CONTRACT OFFICE 22 | $5,304 | FY2016 |
| VA26216F3147 | FERBAK, INC. | 262-NETWORK CONTRACT OFFICE 22 | $6,908 | FY2016 |
| VA26216F1550 | HEALTHCARE MEDIA TECHNOLOGIES, INC. | 262-NETWORK CONTRACT OFFICE 22 | $27,120 | FY2016 |
| VA26215F0047 | IRON BOW TECHNOLOGIES, LLC | 262-NETWORK CONTRACT OFFICE 22 | $70,881 | FY2015 |
| VA26215F6215 | A.M. COMMUNICATIONS SOLUTIONS, INC. | 262-NETWORK CONTRACT OFFICE 22 | $7,933 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26212P2742_3600_-NONE-_-NONE- · retrieved 2026-09-26.