Description
APX7000 DIGITAL PORTABLE RADIOS
First action · last action
2011-09-13 · 2011-09-13
Transactions
1
First transaction's obligation
$51,929
Base + all options value (sum of deltas)
$51,929
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS35F0090X
NAICS
541512 · COMPUTER SYSTEMS DESIGN SERVICES
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.
- Base2011-09-13+$51,929= $51,929
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-13 | +$51,929 | $51,929 | APX7000 DIGITAL PORTABLE 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 QNM9J87U6PW4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24926F0228 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $107,899 | FY2026 |
| 36C24226F0104 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $47,356 | FY2026 |
| 36C78626F50706 | NATIONAL CEMETERY ADMIN (36C786) · 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | $17,834 | FY2026 |
| 36C26326F0060 | NETWORK CONTRACT OFFICE 23 (36C263) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $144,513 | FY2026 |
| 36C25225F0222 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 5821 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, AIRBORNE | $33,634 | FY2025 |
| 36C26024P1126 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS | $1,143,660 | FY2024 |
Other recipients under 5821 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24612C0138 | E & E ENTERPRISES GLOBAL, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $156,631 | FY2012 |
| VA24612F1939 | A.M. COMMUNICATIONS SOLUTIONS, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $15,837 | FY2012 |
| VA483A10133 | CLAFLIN SERVICE COMPANY | 246-NETWORK CONTRACTING OFFICE 6 | $488,532 | FY2011 |
| VA637A10566 | ACG SYSTEMS, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $23,566 | FY2011 |
| V637A00053 | SIGHT & SOUND SYSTEMS, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $9,261 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA637A10555_3600_GS35F0090X_4732 · retrieved 2026-09-26.