Description
HAND HELD RADIOS IGF::OT::IGF
First action · last action
2016-04-05 · 2016-04-08
Transactions
2
First transaction's obligation
$5,573
Base + all options value (sum of deltas)
$5,573
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
443142 · ELECTRONICS STORES
Modification chain · 2 transactions
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.
- Base2016-04-05+$5,573= $5,573
- Mod P000012016-04-08+$0= $5,573
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-04-05 | +$5,573 | $5,573 | HAND HELD RADIOS IGF::OT::IGF |
| Mod P00001· CHANGE ORDER | 2016-04-08 | +$0 | $5,573 | HAND HELD RADIOS IGF::OT::IGF |
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 |
|---|---|---|---|
| VA69D15P5726 | 69D-NETWORK CONTRACT OFFICE 12 · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $13,995 | FY2015 |
| 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 NATIONAL CEMETERY ADMIN (36C786) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C78626P50328 | CYNERGY PROFESSIONAL SYSTEMS LLC | NATIONAL CEMETERY ADMIN (36C786) | $60,361 | FY2026 |
| 36C78625P50518 | CYNERGY PROFESSIONAL SYSTEMS LLC | NATIONAL CEMETERY ADMIN (36C786) | $51,825 | FY2025 |
| 36C78625P50408 | LAND AIR TOTAL TRI CITIES COMMUNICATIONS LLC | NATIONAL CEMETERY ADMIN (36C786) | $0 | FY2025 |
| 36C78624P50503 | WORRELL CONTRACTING CO INC | NATIONAL CEMETERY ADMIN (36C786) | $44,000 | FY2024 |
| 36C78624P50401 | MOBILE COMMUNICATIONS AMERICA, INC. | NATIONAL CEMETERY ADMIN (36C786) | $13,775 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA78616P0540_3600_-NONE-_-NONE- · retrieved 2026-09-26.