Description
HF HAM RADIO
First action · last action
2011-08-18 · 2011-08-18
Transactions
1
First transaction's obligation
$4,065
Base + all options value (sum of deltas)
$4,065
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
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.
- Base2011-08-18+$4,065= $4,065
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-08-18 | +$4,065 | $4,065 | HF HAM RADIO |
Related awards · 8
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 UXKJEL6MK8L3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26113P2601 | 261-NETWORK CONTRACT OFFICE 21 · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $3,717 | FY2013 |
| V612A90260 | 612S-MARTINEZ SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $3,019 | FY2009 |
| V662P98529 | 662S-SAN FRANCISCO SMALL PURCHASE · 5820 · RADIO TV EQ EXCEPT AIRBORNE | $4,358 | FY2009 |
Other recipients under 5820 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26216F0118 | 4MD MEDICAL SOLUTIONS LLC | 262-NETWORK CONTRACT OFFICE 22 | $5,304 | FY2016 |
| VA26216F3147 | FERBAK, INC. | 262-NETWORK CONTRACT OFFICE 22 | $6,908 | FY2016 |
| VA26216F1550 | HEALTHCARE MEDIA TECHNOLOGIES, INC. | 262-NETWORK CONTRACT OFFICE 22 | $27,120 | FY2016 |
| VA26215F0047 | IRON BOW TECHNOLOGIES, LLC | 262-NETWORK CONTRACT OFFICE 22 | $70,881 | FY2015 |
| VA26215F6215 | A.M. COMMUNICATIONS SOLUTIONS, INC. | 262-NETWORK CONTRACT OFFICE 22 | $7,933 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA605A10156_3600_-NONE-_-NONE- · retrieved 2026-09-26.