Description
PM & REPAIR OF HANDHELD RADIOS
First action · last action
2010-10-01 · 2010-10-01
Transactions
1
First transaction's obligation
$9,183
Base + all options value (sum of deltas)
$9,183
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
NAICS
517919 · ALL OTHER TELECOMMUNICATIONS
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.
- Base2010-10-01+$9,183= $9,183
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-01 | +$9,183 | $9,183 | PM & REPAIR OF HANDHELD RADIOS |
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 FH6RRNANG2L6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V573PA1276 | 573S-NF/SG SMALL PURCHASE · Q999 · OTHER MEDICAL SERVICES | $3,671 | FY2011 |
| VA573PA1276 | 573-NF/SG VETERANS HEALTH SYSTEM · AD24 · SERVICES (ENGINEERING) | $3,671 | FY2011 |
| V573C02616 | 573S-NF/SG SMALL PURCHASE · Q999 · OTHER MEDICAL SERVICES | $12,039 | FY2010 |
| VA573C02193 | 573-NF/SG VETERANS HEALTH SYSTEM · H958 · OTHER QC SVCS/COMMUNICATION EQ | $9,183 | FY2010 |
| V573C92478 | 573S-NF/SG SMALL PURCHASE · Q999 · OTHER MEDICAL SERVICES | $16,515 | FY2009 |
| VA573C92574 | 573-NF/SG VETERANS HEALTH SYSTEM · H958 · OTHER QC SVCS/COMMUNICATION EQ | $8,907 | FY2009 |
Other recipients under J058 from 573-NF/SG VETERANS HEALTH SYSTEM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24812P0940 | PREMIER COMMUNICATIONS GROUP, INC. | 573-NF/SG VETERANS HEALTH SYSTEM | $12,709 | FY2012 |
| VA24812P0597 | VT MILCOM INC. | 573-NF/SG VETERANS HEALTH SYSTEM | $39,230 | FY2012 |
| V573C02833 | INTELLITECH COMMUNICATIONS, INC. | 573-NF/SG VETERANS HEALTH SYSTEM | $6,700 | FY2010 |
| V573C02832 | INTELLITECH COMMUNICATIONS, INC. | 573-NF/SG VETERANS HEALTH SYSTEM | $14,235 | FY2010 |
| VA573C02076 | GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES, INC. | 573-NF/SG VETERANS HEALTH SYSTEM | $23,069 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA573C12424_3600_-NONE-_-NONE- · retrieved 2026-09-26.