Description
PORTABLE, DIGITAL POLICE/EMERGENCY RADIOS
First action · last action
2014-07-15 · 2014-07-15
Transactions
1
First transaction's obligation
$22,458
Base + all options value (sum of deltas)
$22,458
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
4
SDVOSB flag on record
No
NAICS
334290 · OTHER COMMUNICATIONS EQUIPMENT 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.
- Base2014-07-15+$22,458= $22,458
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-07-15 | +$22,458 | $22,458 | PORTABLE, DIGITAL POLICE/EMERGENCY RADIOS |
Related awards · 6
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 CWRSDVLEJ823)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA52812P0601 | 242-NETWORK CONTRACT OFFICE 02 · 2540 · VEHICULAR FURNITURE AND ACCESSORIES | $12,671 | FY2012 |
Other recipients under 5810 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52815P0632 | AEG GROUP INC | 242-NETWORK CONTRACT OFFICE 02 | $9,401 | FY2015 |
| VA52814P0358 | RONCO SPECIALIZED SYSTEMS, INC. | 242-NETWORK CONTRACT OFFICE 02 | $25,880 | FY2014 |
| VA52814P0245 | HILL-ROM, INC. | 242-NETWORK CONTRACT OFFICE 02 | $56,494 | FY2014 |
| VA52813P1871 | INTER-PACIFIC INC. | 242-NETWORK CONTRACT OFFICE 02 | $162,211 | FY2013 |
| VA52813P1400 | UNIVERSAL UNDERSTANDING INC | 242-NETWORK CONTRACT OFFICE 02 | $289,107 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52814P0233_3600_-NONE-_-NONE- · retrieved 2026-09-26.