Description
RADIO COMMUNICATION EQUIP
First action · last action
2012-09-22 · 2012-09-22
Transactions
1
First transaction's obligation
$3,717
Base + all options value (sum of deltas)
$3,717
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2012-09-22+$3,717= $3,717
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-22 | +$3,717 | $3,717 | RADIO COMMUNICATION EQUIP |
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 G2LUXP8ND8U6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826P1122 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $250,717 | FY2026 |
| 36C25222P0434 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $24,870 | FY2022 |
| 36C24721P0014 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $4,405 | FY2021 |
| 36C24720P1044 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $5,304 | FY2020 |
| 36C25218P1437 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · R499 · SUPPORT- PROFESSIONAL: OTHER | $3,240 | FY2018 |
| 36C25218P0558 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · R499 · SUPPORT- PROFESSIONAL: OTHER | $12,960 | FY2018 |
Other recipients under 5821 from NATIONAL CEMETERY ADMINISTRATION (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA78615F1415 | EWING ELECTRONICS, INC. | NATIONAL CEMETERY ADMINISTRATION | $9,360 | FY2015 |
| VA78615F0894 | DISCOUNT TWO WAY RADIO CORP | NATIONAL CEMETERY ADMINISTRATION | $5,452 | FY2015 |
| VA78614P1286 | ALL POINTS LOGISTICS, LLC | NATIONAL CEMETERY ADMINISTRATION | $11,286 | FY2014 |
| VA78614F0776 | JVCKENWOOD USA CORPORATION | NATIONAL CEMETERY ADMINISTRATION | $9,170 | FY2014 |
| VA78612P5405 | DISCOUNT TWO WAY RADIO CORP | NATIONAL CEMETERY ADMINISTRATION | $5,250 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA78612P5457_3600_-NONE-_-NONE- · retrieved 2026-09-26.