Description
RADIO EQUIPMENT USED BY THE POLICE DEPARTMENT
First action · last action
2008-03-28 · 2008-03-28
Transactions
1
First transaction's obligation
$34,172
Base + all options value (sum of deltas)
$34,172
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
5
SDVOSB flag on record
No
Parent IDV
GS03F0010M
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.
- Base2008-03-28+$34,172= $34,172
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-03-28 | +$34,172 | $34,172 | RADIO EQUIPMENT USED BY THE POLICE DEPARTMENT |
Related awards · 6
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 MKJGM9NAET38)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10M25P50052 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · 5836 · VIDEO RECORDING AND REPRODUCING EQUIPMENT | $422,764 | FY2025 |
| 36C10M24P50099 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · 7735 · PARTS AND ACCESSORIES OF PHONOGRAPHS, RADIOS, AND TELEVISION SET: HOME TYPE | $14,780 | FY2024 |
| VA101J40062 | 50/0IG OFFICE OF INSPECTOR GENERAL · 7035 · ADP SUPPORT EQUIPMENT | $60,415 | FY2014 |
| VA101J30031 | 50/0IG OFFICE OF INSPECTOR GENERAL · 5895 · MISCELLANEOUS COMMUNICATION EQUIPMENT | $20,803 | FY2013 |
| VA1013P00001 | 50/0IG OFFICE OF INSPECTOR GENERAL · 7035 · ADP SUPPORT EQUIPMENT | $5,467 | FY2013 |
| VA101J14024 | 50/0IG OFFICE OF INSPECTOR GENERAL · 7035 · ADP SUPPORT EQUIPMENT | $17,670 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA673A80472_3600_GS03F0010M_4730 · retrieved 2026-09-27.