Description
ICOM RADIOS F50V11RC
First action · last action
2013-05-15 · 2013-05-15
Transactions
1
First transaction's obligation
$15,450
Base + all options value (sum of deltas)
$15,450
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS35F0151U
NAICS
811212 · COMPUTER AND OFFICE MACHINE 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.
- Base2013-05-15+$15,450= $15,450
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-05-15 | +$15,450 | $15,450 | ICOM RADIOS F50V11RC |
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 R3EPJCRA3FL7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24517F1401 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $411,455 | FY2018 |
| VA24517F1302 | 688-WASHINGTON DC (00688)(36C688) · D307 · IT AND TELECOM- IT STRATEGY AND ARCHITECTURE | $33,665 | FY2017 |
| VA24516F0764 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $82,291 | FY2016 |
| VA24516F0571 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $151,116 | FY2016 |
| VA24514F0316 | 688-WASHINGTON DC · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $17,500 | FY2014 |
| VA69D13C0330 | 69D-NETWORK CONTRACT OFFICE 12 · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $495,194 | FY2013 |
Other recipients under 5820 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52815C0081 | TB&A HOSPITAL TELEVISION, INC | 242-NETWORK CONTRACT OFFICE 02 | $58,569 | FY2015 |
| VA52814P2012 | FINGER LAKES COMMUNICATION CO., INC. | 242-NETWORK CONTRACT OFFICE 02 | $290,873 | FY2014 |
| VA52814P1971 | FINGER LAKES COMMUNICATION CO., INC. | 242-NETWORK CONTRACT OFFICE 02 | $109,941 | FY2014 |
| VA52814F0437 | DISCOUNT TWO WAY RADIO CORP | 242-NETWORK CONTRACT OFFICE 02 | $5,741 | FY2014 |
| VA52814P0734 | FINGER LAKES COMMUNICATION CO., INC. | 242-NETWORK CONTRACT OFFICE 02 | $5,212 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52813F1006_3600_GS35F0151U_4730 · retrieved 2026-09-26.