Award recordCONTRACT

EWING ELECTRONICS, INC.

PIID VA52813F1540· VHA· 242-NETWORK CONTRACT OFFICE 02· 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE· FY2013· $36,521 net obligations· UEI D3GJBD4GPQY1· TX

Description

MOTOROLA UPGRADES

First action · last action
2013-07-23 · 2014-01-16
Transactions
3
First transaction's obligation
$21,236
Base + all options value (sum of deltas)
$36,521
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS35F0213W
NAICS
334220 · RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING

Modification chain · 3 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.

$36,521$0Base award · 2013-07-23 · this action $21,236 · running total $21,236Modification P00001 · 2013-08-30 · this action $10,242 · running total $31,478Modification P00002 · 2014-01-16 · this action $5,043 · running total $36,521
  • Base2013-07-23+$21,236= $21,236
  • Mod P000012013-08-30+$10,242= $31,478
  • Mod P000022014-01-16+$5,043= $36,521
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-07-23+$21,236$21,236MOTOROLA UPGRADES
Mod P00001· CHANGE ORDER2013-08-30+$10,242$31,478MOTOROLA UPGRADES
Mod P00002· CHANGE ORDER2014-01-16+$5,043$36,521MOTOROLA UPGRADES

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 D3GJBD4GPQY1)

AwardOffice · PSC / listingNet obligationsFY
36C26225F0530262-NETWORK CONTRACT OFFICE 22 (36C262) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE$152,362FY2025
36C24123F0206241-NETWORK CONTRACT OFFICE 01 (36C241) · 5821 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, AIRBORNE$237,927FY2023
36C25023F0671250-NETWORK CONTRACT OFFICE 10 (36C250) · 5826 · RADIO NAVIGATION EQUIPMENT, AIRBORNE$283,367FY2023
36C24623F0221246-NETWORK CONTRACTING OFFICE 6 (36C246) · 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS$190,238FY2023
36C24623F0085246-NETWORK CONTRACTING OFFICE 6 (36C246) · 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS$20,538FY2023
36C24622F0184246-NETWORK CONTRACTING OFFICE 6 (36C246) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE$82,309FY2022

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_VA52813F1540_3600_GS35F0213W_4730 · retrieved 2026-09-26.