Award recordCONTRACT

FINGER LAKES COMMUNICATION CO., INC.

PIID VA52814P1971· VHA· 242-NETWORK CONTRACT OFFICE 02· 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE· FY2014· $109,941 net obligations· UEI MPVKCJDKGDM6· NY

Description

HARRIS RADIOS&ACCESSORIES, DEKSTOP RADIO STATION AND INSTALLATION.

First action · last action
2014-08-28 · 2014-08-28
Transactions
1
First transaction's obligation
$109,941
Base + all options value (sum of deltas)
$109,941
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
334220 · RADIO AND TELEVISION BROADCASTING AND WIRELESS 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.

$109,941$0Base award · 2014-08-28 · this action $109,941 · running total $109,941
  • Base2014-08-28+$109,941= $109,941
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-08-28+$109,941$109,941HARRIS RADIOS&ACCESSORIES, DEKSTOP RADIO STATION AND INSTALLATION.

Related awards · 9

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 MPVKCJDKGDM6)

AwardOffice · PSC / listingNet obligationsFY
VA24217P2060242-NETWORK CONTRACT OFFICE 02 (36C242) · J058 · MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT$8,782FY2017
VA52814P2012242-NETWORK CONTRACT OFFICE 02 · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE$290,873FY2014
VA52814P0734242-NETWORK CONTRACT OFFICE 02 · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE$5,212FY2014
V5289RE927242-NETWORK CONTRACT OFFICE 02$3,087FY2009

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
VA52814F0437DISCOUNT TWO WAY RADIO CORP242-NETWORK CONTRACT OFFICE 02$5,741FY2014
VA52813F1757AUTOMATION AIDS INC242-NETWORK CONTRACT OFFICE 02$9,209FY2013
VA52813F1727FOX RIVER GRAPHICS LLC242-NETWORK CONTRACT OFFICE 02$25,115FY2013
VA52813F1540EWING ELECTRONICS, INC.242-NETWORK CONTRACT OFFICE 02$36,521FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52814P1971_3600_-NONE-_-NONE- · retrieved 2026-09-26.