Description
HAM RADIO/ANTENNAS AND ACCESSORIES W/INSTALL
First action · last action
2013-07-23 · 2013-08-16
Transactions
2
First transaction's obligation
$14,618
Base + all options value (sum of deltas)
$0
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
VETERAN SET ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
334220 · RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING
Modification chain · 2 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.
- Base2013-07-23+$14,618= $14,618
- Mod P000012013-08-16-$14,618= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-07-23 | +$14,618 | $14,618 | HAM RADIO/ANTENNAS AND ACCESSORIES W/INSTALL |
| Mod P00001· CLOSE OUT | 2013-08-16 | −$14,618 | $0 | HAM RADIO/ANTENNAS AND ACCESSORIES W/INSTALL |
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 RTLENKUHE9M1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24714P1666 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 1305 · AMMUNITION, THROUGH 30MM | $5,280 | FY2014 |
| VA26314P0255 | 437-FARGO VA MEDICAL CENTER · 1305 · AMMUNITION, THROUGH 30MM | $2,912 | FY2014 |
| VA24813P6128 | 248-NETWORK CONTRACT OFFICE 8 · 8470 · ARMOR, PERSONAL | $19,597 | FY2013 |
| VA25113P3282 | 553-DETROIT · 1305 · AMMUNITION, THROUGH 30MM | $12,370 | FY2013 |
| VA26313P1891 | 437-FARGO VA MEDICAL CENTER · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $14,618 | FY2013 |
| VA25713P2136 | 257-NETWORK CONTRACT OFFICE 17 · 1305 · AMMUNITION, THROUGH 30MM | $5,818 | FY2013 |
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 |
| VA26313F1515 | ACG SYSTEMS, INC. | 437-FARGO VA MEDICAL CENTER | $24,872 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26313P1759_3600_-NONE-_-NONE- · retrieved 2026-09-26.