Description
EMERGENCY RADIOS
First action · last action
2013-06-10 · 2013-06-10
Transactions
1
First transaction's obligation
$24,872
Base + all options value (sum of deltas)
$24,872
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
GS35F0314M
NAICS
334290 · OTHER 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.
- Base2013-06-10+$24,872= $24,872
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-06-10 | +$24,872 | $24,872 | EMERGENCY RADIOS |
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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26025F0418 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $27,368 | FY2025 |
| 36C26025F0351 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $28,215 | FY2025 |
| 36C26023P1143 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $50,917 | FY2023 |
| 36C24923P0164 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $6,977 | FY2023 |
| 36C24921P0656 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7G21 · IT AND TELECOM - NETWORK: DIGITAL NETWORK PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $699,819 | FY2021 |
| 36C24921F0130 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $41,627 | FY2021 |
Other recipients under 5820 from 437-FARGO VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26315F0445 | M.D.M. COMMERCIAL ENTERPRISES, LLC | 437-FARGO VA MEDICAL CENTER | $10,385 | FY2015 |
| VA26314F0917 | COMMERCIAL SALES & SERVICE, INC. | 437-FARGO VA MEDICAL CENTER | $3,252 | FY2014 |
| VA26314F0767 | ENTERPRISE TECHNOLOGY SOLUTIONS, INC. | 437-FARGO VA MEDICAL CENTER | $13,935 | FY2014 |
| VA26313P1891 | GLOBAL TRAINING APPLICATIONS LLC | 437-FARGO VA MEDICAL CENTER | $14,618 | FY2013 |
| VA26313P1759 | GLOBAL TRAINING APPLICATIONS LLC | 437-FARGO VA MEDICAL CENTER | $0 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26313F1515_3600_GS35F0314M_4730 · retrieved 2026-09-26.