Description
PORTABLE RADIO
First action · last action
2011-03-14 · 2011-03-14
Transactions
1
First transaction's obligation
$31,020
Base + all options value (sum of deltas)
$31,020
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
443112 · RADIO, TELEVISION, AND OTHER ELECTRONICS STORES
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.
- Base2011-03-14+$31,020= $31,020
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-03-14 | +$31,020 | $31,020 | PORTABLE RADIO |
Related awards · 9
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 TL61KP23JVJ7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA596A19106 | 249-NETWORK CONTRACT OFFICE 9 · 5963 · ELECTRONIC MODULES | $28,000 | FY2011 |
| VA596A09174 | 596-LEXINGTON · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $47,850 | FY2010 |
| VA596A09143 | 596-LEXINGTON · 5821 · RADIO & TV EQ AIRBORNE | $31,954 | FY2010 |
| V603P81112 | 603S-LOUISVILLE SMALL PURCHASE · J023 · MAINT-REP OF VEHICLES-TRAILERS-CYC | $80 | FY2008 |
| V596C80028 | 596S-LEXINGTON SMALL PURCHASE · J058 · MAINT-REP OF COMMUNICATION EQ | $1,260 | FY2008 |
Other recipients under 5820 from 596-LEXINGTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24915F2060 | PIVIUM, INC | 596-LEXINGTON | $25,226 | FY2015 |
| VA24913J2724 | IRON BOW TECHNOLOGIES, LLC | 596-LEXINGTON | $95,619 | FY2013 |
| VA596A19112 | EC AMERICA, INC | 596-LEXINGTON | $7,774 | FY2011 |
| V596C80165 | MOTOROLA SOLUTIONS, INC. | 596-LEXINGTON | $27,341 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA596A10168_3600_-NONE-_-NONE- · retrieved 2026-09-26.