Award recordCONTRACT

MCINTOSH COMMUNICATIONS INC

PIID VA26213P7080· VHA· 262-NETWORK CONTRACT OFFICE 22· 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE· FY2013· $63,472 net obligations· UEI FZF2LKN5JMF3· NV

Description

IGF::OT::IGF CHANNELIZED HIGH POWER PUBLIC SAFETY RADIO

First action · last action
2013-09-30 · 2013-09-30
Transactions
1
First transaction's obligation
$63,472
Base + all options value (sum of deltas)
$63,472
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
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.

$63,472$0Base award · 2013-09-30 · this action $63,472 · running total $63,472
  • Base2013-09-30+$63,472= $63,472
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-09-30+$63,472$63,472IGF::OT::IGF CHANNELIZED HIGH POWER PUBLIC SAFETY RADIO

Related awards · 10

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 FZF2LKN5JMF3)

AwardOffice · PSC / listingNet obligationsFY
VA26216P1772262-NETWORK CONTRACT OFFICE 22 · 5985 · ANTENNAS, WAVEGUIDES, AND RELATED EQUIPMENT$32,513FY2016
VA26215P2452262-NETWORK CONTRACT OFFICE 22 · 5999 · MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS$17,623FY2015
VA26214P7447262-NETWORK CONTRACT OFFICE 22 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS$110,716FY2014
VA26214P6941262-NETWORK CONTRACT OFFICE 22 · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS$52,676FY2014
VA26214P0592262-NETWORK CONTRACT OFFICE 22 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$14,916FY2014

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_VA26213P7080_3600_-NONE-_-NONE- · retrieved 2026-09-26.