Description
RADIOS
First action · last action
2010-09-21 · 2010-09-21
Transactions
1
First transaction's obligation
$18,404
Base + all options value (sum of deltas)
$18,404
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
423690 · OTHER ELECTRONIC PARTS AND EQUIPMENT MERCHANT WHOLESALERS
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.
- Base2010-09-21+$18,404= $18,404
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-21 | +$18,404 | $18,404 | 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 Q4XEMVKC3KT5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24312P0695 | 243-NETWORK CONTRACTING OFFICE 03 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $19,820 | FY2012 |
| VA632C10406 | 243-NETWORK CONTRACTING OFFICE 03 · N058 · INSTALL OF COMMUNICATION EQ | $19,226 | FY2011 |
| V632R19810 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 4240 · SAFETY AND RESCUE EQUIPMENT | $3,929 | FY2011 |
| VA632C10139 | 243-NETWORK CONTRACTING OFFICE 03 · S216 · FACILITIES OPERATIONS SUPPORT SVCS | $23,784 | FY2011 |
| VA632C00458 | 243-NETWORK CONTRACTING OFFICE 03 · N059 · INSTALL OF ELECT-ELCT EQ | $9,000 | FY2010 |
| V632C90441 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · N058 · INSTALL OF COMMUNICATION EQ | $5,000 | FY2009 |
Other recipients under 5820 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24315P3100 | EWING ELECTRONICS, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $68,936 | FY2015 |
| VA24315F1782 | RELM COMMUNICATIONS, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $54,988 | FY2015 |
| VA24315F1000 | FOX RIVER GRAPHICS LLC | 243-NETWORK CONTRACTING OFFICE 03 | $4,290 | FY2015 |
| VA24314F5134 | FOUR POINTS TECHNOLOGY, L.L.C. | 243-NETWORK CONTRACTING OFFICE 03 | $200,000 | FY2014 |
| VA24314F2138 | RELM COMMUNICATIONS, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $31,115 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA632A00054_3600_-NONE-_-NONE- · retrieved 2026-09-26.