Description
JECC COMPLIANT RADIOS
First action · last action
2011-09-27 · 2011-09-27
Transactions
1
First transaction's obligation
$58,833
Base + all options value (sum of deltas)
$58,833
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
443112 · RADIO, TELEVISION, AND OTHER ELECTRONICS STORES
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.
- Base2011-09-27+$58,833= $58,833
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-27 | +$58,833 | $58,833 | JECC COMPLIANT RADIOS |
Related awards · 5
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 Y4VKCKEHMHP9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26321P0231 | NETWORK CONTRACT OFFICE 23 (36C263) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $110,305 | FY2021 |
| 36C25520P0525 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $0 | FY2020 |
| VA69D17P4845 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 5836 · VIDEO RECORDING AND REPRODUCING EQUIPMENT | $12,274 | FY2017 |
| VA69D17P3667 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $21,506 | FY2017 |
Other recipients under 5821 from 636-NEBRASKA WESTERN-IOWA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26313F1349 | ACG SYSTEMS, INC. | 636-NEBRASKA WESTERN-IOWA | $33,953 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA263P1388_3600_-NONE-_-NONE- · retrieved 2026-09-26.