Description
RADIO EQUIPMENT PURCHASE.
First action · last action
2010-09-24 · 2010-09-24
Transactions
1
First transaction's obligation
$10,445
Base + all options value (sum of deltas)
$10,445
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811213 · COMMUNICATION EQUIPMENT 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.
- Base2010-09-24+$10,445= $10,445
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-24 | +$10,445 | $10,445 | RADIO EQUIPMENT PURCHASE. |
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 G2LUXP8ND8U6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826P1122 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $250,717 | FY2026 |
| 36C25222P0434 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $24,870 | FY2022 |
| 36C24721P0014 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $4,405 | FY2021 |
| 36C24720P1044 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $5,304 | FY2020 |
| 36C25218P1437 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · R499 · SUPPORT- PROFESSIONAL: OTHER | $3,240 | FY2018 |
| 36C25218P0558 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · R499 · SUPPORT- PROFESSIONAL: OTHER | $12,960 | FY2018 |
Other recipients under 5820 from 550-DANVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25115F0964 | BEARCOM OPERATING LLC | 550-DANVILLE | $15,913 | FY2015 |
| VA25114P1402 | NICKLESS SCHIRMER & CO., INC. | 550-DANVILLE | $5,920 | FY2014 |
| VA25112F1747 | G. C. MICRO CORPORATION | 550-DANVILLE | $7,090 | FY2012 |
| VA550A19118 | ALIOTH TECHNICAL SERVICES, INC. | 550-DANVILLE | $5,170 | FY2011 |
| VA550A09080 | COMTRONICS INC | 550-DANVILLE | $8,112 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA550A09106_3600_-NONE-_-NONE- · retrieved 2026-09-26.