Award recordCONTRACT

ACG SYSTEMS, INC.

PIID VA52812F0233· VHA· 242-NETWORK CONTRACT OFFICE 02· 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE· FY2012· $43,346 net obligations· UEI FKFZBQRZF1G3· MD

Description

PURPOSE OF THIS MOD IS TO CHANGE THE OBLIGATION#S TO REFLECT THE SERVICE AND ITEMS DELIVERED.MOTOROLA RADIO PURCHASE AND INSTALLATION; XTL 1500, APX 7000, APX 7500.

Base award description: MOTOROLA RADIO PURCHASE AND INSTALLATION; XTL 1500, APX 7000, APX 7500

First action · last action
2011-12-16 · 2011-12-16
Transactions
2
First transaction's obligation
$43,346
Base + all options value (sum of deltas)
$43,346
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
Parent IDV
GS35F0314M
NAICS
334290 · OTHER 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.

$43,346$0Base award · 2011-12-16 · this action $43,346 · running total $43,346Modification P00001 · 2011-12-16 · this action $0 · running total $43,346
  • Base2011-12-16+$43,346= $43,346
  • Mod P000012011-12-16+$0= $43,346
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-12-16+$43,346$43,346MOTOROLA RADIO PURCHASE AND INSTALLATION; XTL 1500, APX 7000, APX 7500
Mod P00001· OTHER ADMINISTRATIVE ACTION2011-12-16+$0$43,346PURPOSE OF THIS MOD IS TO CHANGE THE OBLIGATION#S TO REFLECT THE SERVICE AND ITEMS DELIVERED.MOTOROLA RADIO PU…

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)

AwardOffice · PSC / listingNet obligationsFY
36C26025F0418260-NETWORK CONTRACT OFFICE 20 (36C260) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE$27,368FY2025
36C26025F0351260-NETWORK CONTRACT OFFICE 20 (36C260) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE$28,215FY2025
36C26023P1143260-NETWORK CONTRACT OFFICE 20 (36C260) · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS$50,917FY2023
36C24923P0164249-NETWORK CONTRACT OFFICE 9 (36C249) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$6,977FY2023
36C24921P0656249-NETWORK CONTRACT OFFICE 9 (36C249) · 7G21 · IT AND TELECOM - NETWORK: DIGITAL NETWORK PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE)$699,819FY2021
36C24921F0130249-NETWORK CONTRACT OFFICE 9 (36C249) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE$41,627FY2021

Other recipients under 5820 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA52815C0081TB&A HOSPITAL TELEVISION, INC242-NETWORK CONTRACT OFFICE 02$58,569FY2015
VA52814P2012FINGER LAKES COMMUNICATION CO., INC.242-NETWORK CONTRACT OFFICE 02$290,873FY2014
VA52814P1971FINGER LAKES COMMUNICATION CO., INC.242-NETWORK CONTRACT OFFICE 02$109,941FY2014
VA52814F0437DISCOUNT TWO WAY RADIO CORP242-NETWORK CONTRACT OFFICE 02$5,741FY2014
VA52814P0734FINGER LAKES COMMUNICATION CO., INC.242-NETWORK CONTRACT OFFICE 02$5,212FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52812F0233_3600_GS35F0314M_4730 · retrieved 2026-09-26.