Description
FIRE DEPT. RADIOS
First action · last action
2011-09-28 · 2011-09-28
Transactions
1
First transaction's obligation
$34,998
Base + all options value (sum of deltas)
$34,998
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811213 · COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE
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.
- Base2011-09-28+$34,998= $34,998
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-28 | +$34,998 | $34,998 | FIRE DEPT. 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 EZ17TNS9LUK4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25115P0920 | 515-BATTLE CREEK · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $8,767 | FY2015 |
| VA25112P2510 | 506-ANN ARBOR · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $18,530 | FY2012 |
| VA25112P2234 | 506-ANN ARBOR · 5821 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, AIRBORNE | $8,529 | FY2012 |
| VA25112P1769 | 515-BATTLE CREEK · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $30,630 | FY2012 |
| V909JR8302 | 515S-BATTLE CREEK SMALL PURCHASE · N058 · INSTALL OF COMMUNICATION EQ | $222 | FY2008 |
| V515R8Y913 | 515S-BATTLE CREEK SMALL PURCHASE · J049 · MAINT-REP OF MAINT REPAIR SHOP EQ | $700 | FY2008 |
Other recipients under 5820 from 515-BATTLE CREEK (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25115P2295 | ROE-COMM, INC. | 515-BATTLE CREEK | $25,794 | FY2015 |
| VA25115F2131 | FERBAK, INC. | 515-BATTLE CREEK | $10,470 | FY2015 |
| VA25115P1898 | ROE-COMM, INC. | 515-BATTLE CREEK | $8,852 | FY2015 |
| VA25115F0936 | JVCKENWOOD USA CORPORATION | 515-BATTLE CREEK | $10,938 | FY2015 |
| VA25113F2970 | FOX RIVER GRAPHICS LLC | 515-BATTLE CREEK | $2,582 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA515A10255_3600_-NONE-_-NONE- · retrieved 2026-09-26.