Description
MERCI COMPATIBLE RADIO SYSTEM
First action · last action
2015-09-25 · 2015-09-25
Transactions
1
First transaction's obligation
$13,995
Base + all options value (sum of deltas)
$13,995
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2015-09-25+$13,995= $13,995
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-09-25 | +$13,995 | $13,995 | MERCI COMPATIBLE RADIO SYSTEM |
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 JNSND653H9U8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA78616P0540 | NATIONAL CEMETERY ADMIN (36C786) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $5,573 | FY2016 |
| VA69D578C10551 | 69D-NETWORK CONTRACT OFFICE 12 · J058 · MAINT-REP OF COMMUNICATION EQ | $5,285 | FY2011 |
| V537R87183 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · J023 · MAINT-REP OF VEHICLES-TRAILERS-CYC | $830 | FY2008 |
| V6958R6865 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ | $500 | FY2008 |
| V6958R4613 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ | $166 | FY2008 |
| V695P80556 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES | $3,309 | FY2008 |
Other recipients under 5820 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D16F2084 | FERBAK, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $6,490 | FY2016 |
| VA69D13P5416 | IWA TECHNICAL SERVICES, INC | 69D-NETWORK CONTRACT OFFICE 12 | $13,101 | FY2013 |
| VA69D13P5665 | AEG GROUP INC | 69D-NETWORK CONTRACT OFFICE 12 | $41,327 | FY2013 |
| VA69D13F3937 | PIVIUM, INC | 69D-NETWORK CONTRACT OFFICE 12 | $25,944 | FY2013 |
| VA69D13F4950 | EHI LTD OF VIRGINIA | 69D-NETWORK CONTRACT OFFICE 12 | $6,245 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D15P5726_3600_-NONE-_-NONE- · retrieved 2026-09-26.