Description
POLICE RADIOS AND CHARGERS
First action · last action
2015-09-11 · 2015-09-11
Transactions
1
First transaction's obligation
$96,796
Base + all options value (sum of deltas)
$96,796
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS35F0139V
NAICS
541513 · COMPUTER FACILITIES MANAGEMENT SERVICES
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.
- Base2015-09-11+$96,796= $96,796
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-09-11 | +$96,796 | $96,796 | POLICE RADIOS AND CHARGERS |
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 XVNBJ1QJY5N4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25918F3937 | NETWORK CONTRACT OFFICE 19 (36C259) · 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | $48,692 | FY2018 |
| VA26016F1466 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 5821 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, AIRBORNE | $8,977 | FY2016 |
| VA24815P1391 | 248-NETWORK CONTRACT OFFICE 8 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $11,550 | FY2015 |
| VA25815P0494 | 258-NETWORK CONTRACT OFFICE 18 · 5895 · MISCELLANEOUS COMMUNICATION EQUIPMENT | $19,541 | FY2015 |
| VA25014P2736 | 250-NETWORK CONTRACT OFFICE 10 · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $13,417 | FY2014 |
| VA777P0297 | EMPLOYEE EDUCATION SYSTEM · D304 · ADP SVCS/TELECOMM & TRANSMISSION | $2,846,244 | FY2009 |
Other recipients under 5810 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26215P1252 | ALOHA ISLAND CABLE, INC | 262-NETWORK CONTRACT OFFICE 22 | $39,611 | FY2015 |
| VA26214F0942 | JOHNSON CONTROLS SECURITY SOLUTIONS LLC | 262-NETWORK CONTRACT OFFICE 22 | $2,855 | FY2014 |
| VA26214P5285 | BERGELECTRIC CORP | 262-NETWORK CONTRACT OFFICE 22 | $35,618 | FY2014 |
| VA26214F4036 | L3HARRIS TECHNOLOGIES, INC. | 262-NETWORK CONTRACT OFFICE 22 | $53,729 | FY2014 |
| VA26214F2925 | B & H FOTO & ELECTRONICS CORP. | 262-NETWORK CONTRACT OFFICE 22 | $12,598 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26215F7608_3600_GS35F0139V_4730 · retrieved 2026-09-26.