Description
VHF PORTABLE RADIOS (QTY 25) WITH ACCESSORIES.
First action · last action
2017-04-26 · 2017-04-26
Transactions
1
First transaction's obligation
$21,506
Base + all options value (sum of deltas)
$21,506
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
12
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.
- Base2017-04-26+$21,506= $21,506
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-04-26 | +$21,506 | $21,506 | VHF PORTABLE RADIOS (QTY 25) WITH ACCESSORIES. |
Related awards · 9
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 Y4VKCKEHMHP9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26321P0231 | NETWORK CONTRACT OFFICE 23 (36C263) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $110,305 | FY2021 |
| 36C25520P0525 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $0 | FY2020 |
| VA69D17P4845 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 5836 · VIDEO RECORDING AND REPRODUCING EQUIPMENT | $12,274 | FY2017 |
| VA263P1388 | 636-NEBRASKA WESTERN-IOWA · 5821 · RADIO & TV EQ AIRBORNE | $58,833 | FY2011 |
Other recipients under 5820 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25226F0431 | NEW TECH SOLUTIONS, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $142,361 | FY2026 |
| 36C25226F0427 | PAYTON MERGER SUB II LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $9,999 | FY2026 |
| 36C25226F0350 | EDGE TECHNOLOGY DISTRIBUTORS, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $334,948 | FY2026 |
| 36C25226F0168 | ADVANCED COMPUTER CONCEPTS, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $24,191 | FY2026 |
| 36C25226P0029 | MOTOROLA SOLUTIONS, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $27,144 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D17P3667_3600_-NONE-_-NONE- · retrieved 2026-09-26.