Description
ICOM F50V 11 RC TWO WAY RADIO
First action · last action
2014-04-24 · 2014-04-24
Transactions
1
First transaction's obligation
$5,741
Base + all options value (sum of deltas)
$5,741
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
GS35F0903R
NAICS
334111 · ELECTRONIC COMPUTER MANUFACTURING
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.
- Base2014-04-24+$5,741= $5,741
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-04-24 | +$5,741 | $5,741 | ICOM F50V 11 RC TWO WAY RADIO |
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 NJRZETNCMJ26)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26125P1342 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $23,118 | FY2025 |
| 36C25920P1046 | NETWORK CONTRACT OFFICE 19 (36C259) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $16,220 | FY2020 |
| VA78615F0894 | NATIONAL CEMETERY ADMINISTRATION · 5821 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, AIRBORNE | $5,452 | FY2015 |
| VA24815F2234 | 248-NETWORK CONTRACT OFFICE 8 · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $38,430 | FY2015 |
| VA24714F2738 | 247-NETWORK CONTRACT OFFICE 7 · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $2,180 | FY2014 |
| VA25012F1327 | 757-COLUMBUS · 5895 · MISCELLANEOUS COMMUNICATION EQUIPMENT | $7,025 | FY2012 |
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 |
| VA52814P0734 | FINGER LAKES COMMUNICATION CO., INC. | 242-NETWORK CONTRACT OFFICE 02 | $5,212 | FY2014 |
| VA52813F1757 | AUTOMATION AIDS INC | 242-NETWORK CONTRACT OFFICE 02 | $9,209 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52814F0437_3600_GS35F0903R_4730 · retrieved 2026-09-26.