Description
ICOM HAND HELD RADIOS FOR EMERGENCY OPERATIONS
First action · last action
2009-08-26 · 2009-08-26
Transactions
1
First transaction's obligation
$1,764
Base + all options value (sum of deltas)
$1,764
Extent competed
NON-COMPETITIVE DELIVERY ORDER
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F0109L
NAICS
334210 · TELEPHONE APPARATUS 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.
- Base2009-08-26+$1,764= $1,764
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-08-26 | +$1,764 | $1,764 | ICOM HAND HELD RADIOS FOR EMERGENCY OPERATIONS |
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 SAWLD6GKSYM9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26023P0745 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $51,144 | FY2023 |
| 36C26022F0138 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $34,232 | FY2022 |
| VA26017F2505 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $10,868 | FY2017 |
| VA26016F1506 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J058 · MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $0 | FY2016 |
| VA26016F1101 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $12,020 | FY2016 |
| VA26014F3107 | 260-NETWORK CONTRACT OFFICE 20 · 5821 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, AIRBORNE | $100,489 | FY2014 |
Other recipients under 5820 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25916F2019 | CYNERGY PROFESSIONAL SYSTEMS LLC | 259-NETWORK CONTRACT OFFICE 19 | $39,709 | FY2016 |
| VA25916P1966 | INDUSTRIAL COMMUNICATIONS & ELECTRONICS, INC | 259-NETWORK CONTRACT OFFICE 19 | $7,926 | FY2016 |
| VA25916F1384 | COMMERCIAL SALES & SERVICE, INC. | 259-NETWORK CONTRACT OFFICE 19 | $6,018 | FY2016 |
| VA25915F5077 | IRON BOW TECHNOLOGIES, LLC | 259-NETWORK CONTRACT OFFICE 19 | $140,050 | FY2015 |
| VA25915P4725 | PROGRESSIVE TECHNOLOGIES INTERNATIONAL LLC | 259-NETWORK CONTRACT OFFICE 19 | $9,524 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA554A90506_3600_GS35F0109L_4730 · retrieved 2026-09-26.