Award recordCONTRACT

MOTOROLA SOLUTIONS, INC.

PIID 36C24119P0561· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE· FY2019· $109,915 net obligations· UEI HFK9V1G2B513· MD

Description

TWO-WAY RADIOS

First action · last action
2019-04-20 · 2019-11-18
Transactions
2
First transaction's obligation
$122,029
Base + all options value (sum of deltas)
$109,915
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
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 · 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.

$122,029$0Base award · 2019-04-20 · this action $122,029 · running total $122,029Modification P00001 · 2019-11-18 · this action -$12,114 · running total $109,915
  • Base2019-04-20+$122,029= $122,029
  • Mod P000012019-11-18-$12,114= $109,915
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-04-20+$122,029$122,029TWO-WAY RADIOS
Mod P00001· OTHER ADMINISTRATIVE ACTION2019-11-18−$12,114$109,915TWO-WAY 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 HFK9V1G2B513)

AwardOffice · PSC / listingNet obligationsFY
36C25626P0627256-NETWORK CONTRACT OFFICE 16 (36C256) · Z2BG · REPAIR OR ALTERATION OF ELECTRONIC AND COMMUNICATIONS FACILITIES$30,000FY2026
36C24426P0168244-NETWORK CONTRACT OFFICE 4 (36C244) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE$357,185FY2026
36C25226P0029252-NETWORK CONTRACT OFFICE 12 (36C252) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE$27,144FY2026
36C24426C0003244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$2,787,693FY2026
36C24425P0791244-NETWORK CONTRACT OFFICE 4 (36C244) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE$547,777FY2025
36C24725P1161247-NETWORK CONTRACT OFFICE 7 (36C247) · 5821 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, AIRBORNE$71,474FY2025

Other recipients under 5820 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24126N0431ALVAREZ LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$36,861FY2026
36C24126N0323ALVAREZ LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$17,188FY2026
36C24126N0260ALVAREZ LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$321,561FY2026
36C24126N0231ALVAREZ LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$295,016FY2026
36C24126N0229ALVAREZ LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$125,561FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24119P0561_3600_-NONE-_-NONE- · retrieved 2026-09-26.