Award recordCONTRACT

ACG SYSTEMS, INC.

PIID VA663A10969· VHA· 260-NETWORK CONTRACT OFFICE 20· 5810 · COMM SECURITY EQ & COMPS· FY2011· $66,610 net obligations· UEI FKFZBQRZF1G3· MD

Description

MOTOROLA APZ 7000 DIGITAL PORTABLE DUAL BAND RADIOS

First action · last action
2011-09-28 · 2011-09-28
Transactions
1
First transaction's obligation
$66,610
Base + all options value (sum of deltas)
$66,610
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
GS35F0314M
NAICS
334290 · OTHER 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.

$66,610$0Base award · 2011-09-28 · this action $66,610 · running total $66,610
  • Base2011-09-28+$66,610= $66,610
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-09-28+$66,610$66,610MOTOROLA APZ 7000 DIGITAL PORTABLE DUAL BAND 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 FKFZBQRZF1G3)

AwardOffice · PSC / listingNet obligationsFY
36C26025F0418260-NETWORK CONTRACT OFFICE 20 (36C260) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE$27,368FY2025
36C26025F0351260-NETWORK CONTRACT OFFICE 20 (36C260) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE$28,215FY2025
36C26023P1143260-NETWORK CONTRACT OFFICE 20 (36C260) · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS$50,917FY2023
36C24923P0164249-NETWORK CONTRACT OFFICE 9 (36C249) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$6,977FY2023
36C24921P0656249-NETWORK CONTRACT OFFICE 9 (36C249) · 7G21 · IT AND TELECOM - NETWORK: DIGITAL NETWORK PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE)$699,819FY2021
36C24921F0130249-NETWORK CONTRACT OFFICE 9 (36C249) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE$41,627FY2021

Other recipients under 5810 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26016F0510COMPUTECH INTERNATIONAL, INC.260-NETWORK CONTRACT OFFICE 20$5,399FY2016
VA26015F0705AEG GROUP INC260-NETWORK CONTRACT OFFICE 20$11,299FY2015
VA26014F1207TV MANAGEMENT, INC.260-NETWORK CONTRACT OFFICE 20$41,337FY2014
VA26014F1178TV MANAGEMENT, INC.260-NETWORK CONTRACT OFFICE 20$7,861FY2014
VA26013F1820TV MANAGEMENT, INC.260-NETWORK CONTRACT OFFICE 20$27,991FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA663A10969_3600_GS35F0314M_4730 · retrieved 2026-09-26.