Description
RADIO COMMUNICATION EQUIPMENT
First action · last action
2009-09-25 · 2014-01-24
Transactions
2
First transaction's obligation
$300,862
Base + all options value (sum of deltas)
$300,322
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
334220 · RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING
Modification chain · 2 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.
- Base2009-09-25+$300,862= $300,862
- Mod P000012014-01-24-$540= $300,322
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-25 | +$300,862 | $300,862 | RADIO COMMUNICATION EQUIPMENT |
| Mod P00001· CLOSE OUT | 2014-01-24 | −$540 | $300,322 | RADIO COMMUNICATION 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 LB5KVANFKPY7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26013P2508 | 260-NETWORK CONTRACT OFFICE 20 · 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | $22,193 | FY2013 |
| VA663A10905 | 260-NETWORK CONTRACT OFFICE 20 · 5810 · COMM SECURITY EQ & COMPS | $33,763 | FY2011 |
| VA663A10615 | 260-NETWORK CONTRACT OFFICE 20 · 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | $2,837 | FY2011 |
| VA668A10078 | 260-NETWORK CONTRACT OFFICE 20 · 5895 · MISC COMMUNICATION EQ | $3,669 | FY2011 |
| V595A00136 | 595-LEBANON · AD61 · CONSTRUCTION (BASIC) | $63,905 | FY2010 |
| VA243P0684 | 243-NETWORK CONTRACTING OFFICE 03 · 5895 · MISC COMMUNICATION EQ | $52,795 | FY2009 |
Other recipients under 5820 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26016F0648 | PANAMERICA COMPUTERS, INC. | 260-NETWORK CONTRACT OFFICE 20 | $20,633 | FY2016 |
| VA26015F3655 | NAMTEK CORP. | 260-NETWORK CONTRACT OFFICE 20 | $3,264 | FY2015 |
| VA26015F3371 | CYNERGY PROFESSIONAL SYSTEMS LLC | 260-NETWORK CONTRACT OFFICE 20 | $64,453 | FY2015 |
| VA26015F3247 | CYNERGY PROFESSIONAL SYSTEMS LLC | 260-NETWORK CONTRACT OFFICE 20 | $52,191 | FY2015 |
| VA26015F0248 | MSSI LTD | 260-NETWORK CONTRACT OFFICE 20 | $18,208 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA648A90568_3600_-NONE-_-NONE- · retrieved 2026-09-26.