Award recordCONTRACT

L3HARRIS TECHNOLOGIES, INC.

PIID VA593A10572· VHA· 262-NETWORK CONTRACT OFFICE 22· 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE· FY2011· $213,763 net obligations· UEI SLVERBJAVNS4· VA

Description

RADIO EQUIPMENT

First action · last action
2011-09-15 · 2012-04-10
Transactions
4
First transaction's obligation
$215,097
Base + all options value (sum of deltas)
$213,763
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS35F0407L
NAICS
334220 · RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING

Modification chain · 4 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.

$215,097$0Base award · 2011-09-15 · this action $215,097 · running total $215,097Modification P00001 · 2011-10-13 · this action -$1,321 · running total $213,776Modification P0002 · 2012-02-24 · this action $0 · running total $213,776Modification P00003 · 2012-04-10 · this action -$13 · running total $213,763
  • Base2011-09-15+$215,097= $215,097
  • Mod P000012011-10-13-$1,321= $213,776
  • Mod P00022012-02-24+$0= $213,776
  • Mod P000032012-04-10-$13= $213,763
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-09-15+$215,097$215,097RADIO EQUIPMENT
Mod P00001· CHANGE ORDER2011-10-13−$1,321$213,776RADIO EQUIPMENT
Mod P0002· CHANGE ORDER2012-02-24+$0$213,776RADIO EQUIPMENT
Mod P00003· CHANGE ORDER2012-04-10−$13$213,763RADIO EQUIPMENT

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 SLVERBJAVNS4)

AwardOffice · PSC / listingNet obligationsFY
36C26125F0491261-NETWORK CONTRACT OFFICE 21 (36C261) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE$9,764FY2025
36C26125P1584261-NETWORK CONTRACT OFFICE 21 (36C261) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE$18,363FY2025
36C26125F0435261-NETWORK CONTRACT OFFICE 21 (36C261) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE$0FY2025
36C25225F0094252-NETWORK CONTRACT OFFICE 12 (36C252) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE$285,360FY2025
36C26124F0276261-NETWORK CONTRACT OFFICE 21 (36C261) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE$84,144FY2024
36C26119P1155261-NETWORK CONTRACT OFFICE 21 (36C261) · 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS$59,999FY2019

Other recipients under 5820 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26216F01184MD MEDICAL SOLUTIONS LLC262-NETWORK CONTRACT OFFICE 22$5,304FY2016
VA26216F3147FERBAK, INC.262-NETWORK CONTRACT OFFICE 22$6,908FY2016
VA26216F1550HEALTHCARE MEDIA TECHNOLOGIES, INC.262-NETWORK CONTRACT OFFICE 22$27,120FY2016
VA26215F0047IRON BOW TECHNOLOGIES, LLC262-NETWORK CONTRACT OFFICE 22$70,881FY2015
VA26215F6215A.M. COMMUNICATIONS SOLUTIONS, INC.262-NETWORK CONTRACT OFFICE 22$7,933FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA593A10572_3600_GS35F0407L_4730 · retrieved 2026-09-26.