Description
DIGITAL PORTABLE RADIOS FOR THE SEATTLE VA POLICE
First action · last action
2011-04-18 · 2011-04-18
Transactions
1
First transaction's obligation
$148,660
Base + all options value (sum of deltas)
$148,660
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS35F0213W
NAICS
334220 · RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING
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.
- Base2011-04-18+$148,660= $148,660
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-04-18 | +$148,660 | $148,660 | DIGITAL PORTABLE RADIOS FOR THE SEATTLE VA POLICE |
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 D3GJBD4GPQY1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26225F0530 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $152,362 | FY2025 |
| 36C24123F0206 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 5821 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, AIRBORNE | $237,927 | FY2023 |
| 36C25023F0671 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 5826 · RADIO NAVIGATION EQUIPMENT, AIRBORNE | $283,367 | FY2023 |
| 36C24623F0221 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | $190,238 | FY2023 |
| 36C24623F0085 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | $20,538 | FY2023 |
| 36C24622F0184 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $82,309 | FY2022 |
Other recipients under 5965 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26015F0003 | CAPRICE ELECTRONICS, INC | 260-NETWORK CONTRACT OFFICE 20 | $8,036 | FY2015 |
| VA26013P1117 | DIGITAL PLAZA LLC | 260-NETWORK CONTRACT OFFICE 20 | $15,140 | FY2013 |
| VA26012P1618 | ADORAMA INC. | 260-NETWORK CONTRACT OFFICE 20 | $8,238 | FY2012 |
| VA648A01039 | B & H FOTO & ELECTRONICS CORP. | 260-NETWORK CONTRACT OFFICE 20 | $4,095 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA663A10457_3600_GS35F0213W_4730 · retrieved 2026-09-26.