Description
EMERGENCY REPAIR OF POLICE RADIOS
First action · last action
2011-07-01 · 2011-07-01
Transactions
1
First transaction's obligation
$4,100
Base + all options value (sum of deltas)
$4,100
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE
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.
- Base2011-07-01+$4,100= $4,100
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-07-01 | +$4,100 | $4,100 | EMERGENCY REPAIR OF POLICE 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 PUAKVHJTB4T2)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D695A10611 | 69D-NETWORK CONTRACT OFFICE 12 · 6110 · ELECTRICAL CONTROL EQUIPMENT | $30,022 | FY2011 |
| V695R05955 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ | $3,000 | FY2010 |
| V695P90463 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 5820 · RADIO TV EQ EXCEPT AIRBORNE | $9,899 | FY2009 |
| V695P90457 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 5810 · COMM SECURITY EQ & COMPS | $10,283 | FY2009 |
| V695A80445 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 5810 · COMM SECURITY EQ & COMPS | $19,686 | FY2008 |
| V695A80423 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 5820 · RADIO TV EQ EXCEPT AIRBORNE | $10,788 | FY2008 |
Other recipients under J058 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D14J4510 | SYSTEC LTD OF WISCONSIN INC | 69D-NETWORK CONTRACT OFFICE 12 | $108,000 | FY2015 |
| VA69D14C0176 | NUANCE COMMUNICATIONS, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $238,508 | FY2014 |
| VA69D14J0659 | NUANCE COMMUNICATIONS, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $46,945 | FY2014 |
| VA69D13J4853 | SYSTEC LTD OF WISCONSIN INC | 69D-NETWORK CONTRACT OFFICE 12 | $96,000 | FY2014 |
| VA69D13P2537 | IDEOGENICS LLC | 69D-NETWORK CONTRACT OFFICE 12 | $4,120 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D695C10790_3600_-NONE-_-NONE- · retrieved 2026-09-26.