Award recordCONTRACT

BAYCOM INC

PIID VA69D13P2913· VHA· 69D-NETWORK CONTRACT OFFICE 12· 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE· FY2013· $30,881 net obligations· UEI THUZKDE1LN74· WI

Description

MOTOROLA RADIOS AND RADIO PROGRAMMING FOR THE VA POLICE AT THE GREEN BAY OPC

First action · last action
2013-07-31 · 2013-07-31
Transactions
1
First transaction's obligation
$30,881
Base + all options value (sum of deltas)
$30,881
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
443142 · ELECTRONICS STORES

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.

$30,881$0Base award · 2013-07-31 · this action $30,881 · running total $30,881
  • Base2013-07-31+$30,881= $30,881
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-07-31+$30,881$30,881MOTOROLA RADIOS AND RADIO PROGRAMMING FOR THE VA POLICE AT THE GREEN BAY OPC

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 THUZKDE1LN74)

AwardOffice · PSC / listingNet obligationsFY
36C25223P1136252-NETWORK CONTRACT OFFICE 12 (36C252) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE$45,259FY2023
VA69D17C0253252-NETWORK CONTRACT OFFICE 12 (36C252) · 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS$226,133FY2017
VA69D17F5192252-NETWORK CONTRACT OFFICE 12 (36C252) · 5826 · RADIO NAVIGATION EQUIPMENT, AIRBORNE$29,950FY2017
VA69D17P1604252-NETWORK CONTRACT OFFICE 12 (36C252) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE$62,938FY2017
VA78615P1325NATIONAL CEMETERY ADMINISTRATION · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE$7,072FY2015
VA69D15C028869D-NETWORK CONTRACT OFFICE 12 · 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS$54,566FY2015

Other recipients under 5820 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA69D16F2084FERBAK, INC.69D-NETWORK CONTRACT OFFICE 12$6,490FY2016
VA69D15P5726CHICAGO COMMUNICATIONS, L.L.C69D-NETWORK CONTRACT OFFICE 12$13,995FY2015
VA69D13P5416IWA TECHNICAL SERVICES, INC69D-NETWORK CONTRACT OFFICE 12$13,101FY2013
VA69D13P5665AEG GROUP INC69D-NETWORK CONTRACT OFFICE 12$41,327FY2013
VA69D13F3937PIVIUM, INC69D-NETWORK CONTRACT OFFICE 12$25,944FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D13P2913_3600_-NONE-_-NONE- · retrieved 2026-09-26.