Award recordCONTRACT

LINCOLN CITY OF

PIID VA26313P1905· VHA· 636-NEBRASKA WESTERN-IOWA· 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE· FY2013· $0 net obligations· UEI H6DFKBPHK6U6· NE

Description

PURCHASE OF HARRIS M7300 REMOTE MOUNT SCAN RADIO FOR LINCOLN VA POLICE DEPT

First action · last action
2013-09-04 · 2014-03-10
Transactions
2
First transaction's obligation
$4,350
Base + all options value (sum of deltas)
$0
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
423690 · OTHER ELECTRONIC PARTS AND EQUIPMENT MERCHANT WHOLESALERS

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.

$4,350$0Base award · 2013-09-04 · this action $4,350 · running total $4,350Modification P00001 · 2014-03-10 · this action -$4,350 · running total $0
  • Base2013-09-04+$4,350= $4,350
  • Mod P000012014-03-10-$4,350= $0
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-09-04+$4,350$4,350PURCHASE OF HARRIS M7300 REMOTE MOUNT SCAN RADIO FOR LINCOLN VA POLICE DEPT
Mod P00001· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL)2014-03-10−$4,350$0PURCHASE OF HARRIS M7300 REMOTE MOUNT SCAN RADIO FOR LINCOLN VA POLICE DEPT

Related awards · 9

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 H6DFKBPHK6U6)

AwardOffice · PSC / listingNet obligationsFY
36C26319P0657NETWORK CONTRACT OFFICE 23 (36C263) · S112 · UTILITIES- ELECTRIC$292,417FY2019
36C26319P0536NETWORK CONTRACT OFFICE 23 (36C263) · S114 · UTILITIES- WATER$80,869FY2019
V636CL0134636-NEBRASKA WESTERN-IOWA · S112 · ELECTRIC SERVICES$264,050FY2010
V636CL0135636-NEBRASKA WESTERN-IOWA · S114 · WATER SERVICES$53,001FY2010

Other recipients under 5820 from 636-NEBRASKA WESTERN-IOWA (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26313F1640EWING ELECTRONICS, INC.636-NEBRASKA WESTERN-IOWA$5,024FY2013
VA26312P2054RTC INC636-NEBRASKA WESTERN-IOWA$44,424FY2012
VA26312P1679TELERENT LEASING CORPORATION636-NEBRASKA WESTERN-IOWA$68,000FY2012
V636E10152PLATTE VALLEY COMMUNICATIONS, INC.636-NEBRASKA WESTERN-IOWA$8,916FY2011
V636E10156GATELY COMMUNICATION COMPANY636-NEBRASKA WESTERN-IOWA$5,078FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26313P1905_3600_-NONE-_-NONE- · retrieved 2026-09-26.