Description
TWO WAY RADIOS
First action · last action
2009-03-20 · 2009-04-16
Transactions
2
First transaction's obligation
$72,336
Base + all options value (sum of deltas)
$78,181
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
SDVOSB SOLE SOURCE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
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.
- Base2009-03-20+$72,336= $72,336
- Mod 12009-04-16+$5,845= $78,181
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-03-20 | +$72,336 | $72,336 | TWO WAY RADIOS |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-04-16 | +$5,845 | $78,181 | TWO WAY RADIOS |
Related awards · 10
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 N65JF6484QK6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V593A90017 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · 5820 · RADIO TV EQ EXCEPT AIRBORNE | $7,770 | FY2009 |
| V593A80127 | 262-NETWORK CONTRACT OFFICE 22 · 5820 · RADIO TV EQ EXCEPT AIRBORNE | $106,616 | FY2008 |
| V558A80808 | 246-NETWORK CONTRACTING OFFICE 6 · 5895 · MISC COMMUNICATION EQ | $72,849 | FY2008 |
| V101J80024 | 03 OFFICE OF ADMINISTRATION (03) SMALL PURCHASES · 7510 · OFFICE SUPPLIES | $1,230 | FY2008 |
| V671C80877 | 671-SAN ANTONIO · N058 · INSTALL OF COMMUNICATION EQ | $109,354 | FY2008 |
Other recipients under 5820 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24616P3851 | AEG GROUP INC | 246-NETWORK CONTRACTING OFFICE 6 | $26,622 | FY2016 |
| VA24615C0062 | EWING ELECTRONICS, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $589,411 | FY2015 |
| VA24615F5233 | AEG GROUP INC | 246-NETWORK CONTRACTING OFFICE 6 | $26,214 | FY2015 |
| VA24615F5010 | AEG GROUP INC | 246-NETWORK CONTRACTING OFFICE 6 | $46,519 | FY2015 |
| VA24615P4395 | AEG GROUP INC | 246-NETWORK CONTRACTING OFFICE 6 | $77,644 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA659A90326_3600_-NONE-_-NONE- · retrieved 2026-09-26.