Description
RADIO EQUIPMENT.
First action · last action
2011-09-06 · 2011-09-19
Transactions
2
First transaction's obligation
$37,079
Base + all options value (sum of deltas)
$37,890
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
6
SDVOSB flag on record
Yes (self-representation)
NAICS
334290 · OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING
Modification chain · 2 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.
- Base2011-09-06+$37,079= $37,079
- Mod 12011-09-19+$811= $37,890
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-06 | +$37,079 | $37,079 | RADIO EQUIPMENT. |
| Mod 1· FUNDING ONLY ACTION | 2011-09-19 | +$811 | $37,890 | RADIO EQUIPMENT. |
Related awards · 10
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 F4CZPY9BT2M3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24813P6197 | 248-NETWORK CONTRACT OFFICE 8 · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $18,552 | FY2013 |
| VA24413P3415 | 642-PHILADELPHIA · 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | $0 | FY2013 |
| VA24712P0838 | 544-COLUMBIA · 7730 · PHONOGRAPHS, RADIOS, AND TELEVISION SETS: HOME TYPE | $5,881 | FY2012 |
| VA550A19118 | 550-DANVILLE · 5820 · RADIO TV EQ EXCEPT AIRBORNE | $5,170 | FY2011 |
| VA460A10476 | 460-WILMINGTON · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $6,301 | FY2011 |
| V675A00262 | 675-ORLANDO · 5963 · ELECTRONIC MODULES | $14,622 | FY2010 |
Other recipients under 5895 from 550-DANVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25113P1658 | OPTUS, INC. | 550-DANVILLE | $23,795 | FY2013 |
| VA25112F1842 | IRON BOW TECHNOLOGIES, LLC | 550-DANVILLE | $127,728 | FY2012 |
| VA550A09065 | WORLD WIDE TECHNOLOGY LLC | 550-DANVILLE | $50,414 | FY2010 |
| VA550A09037 | TELERENT LEASING CORPORATION | 550-DANVILLE | $30,125 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA550A10133_3600_-NONE-_-NONE- · retrieved 2026-09-26.