Description
MOTOROLA RADIO MAINTENANCE SERVICES - OPTION 4
Base award description: MOTOROLA TWO-WAY RADIO MAINTENANCE
Modification chain · 7 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.
- Base2018-08-28+$28,182= $28,182
- Mod P000012019-07-31+$28,182= $56,364
- Mod P000022020-07-29+$30,437= $86,801
- Mod P000032020-08-20-$0= $86,801
- Mod P000042021-07-29+$30,437= $117,238
- Mod P000052022-03-11-$0= $117,238
- Mod P000062022-08-10+$33,134= $150,371
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-08-28 | +$28,182 | $28,182 | MOTOROLA TWO-WAY RADIO MAINTENANCE |
| Mod P00001· EXERCISE AN OPTION | 2019-07-31 | +$28,182 | $56,364 | MOTOROLA TWO-WAY RADIO MAINTENANCE SERVICE |
| Mod P00002· EXERCISE AN OPTION | 2020-07-29 | +$30,437 | $86,801 | MOTOROLA TWO-WAY RADIO MAINTENANCE SERVICE - OPTION YEAR 2 |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-08-20 | −$0 | $86,801 | DECREASE RESIDUAL BALANCE REMAINING ON BASE YEAR FUNDING. |
| Mod P00004· EXERCISE AN OPTION | 2021-07-29 | +$30,437 | $117,238 | MOTOROLA RADIO MAINTENANCE SERVICES - OPTION YEAR 3 |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-03-11 | −$0 | $117,238 | MOTOROLA RADIO MAINTENANCE SERVICES - DECREASE $0.04 ON EACH OF THE OPTION YEARS 1, 2, AND 3. |
| Mod P00006· EXERCISE AN OPTION | 2022-08-10 | +$33,134 | $150,371 | MOTOROLA RADIO MAINTENANCE SERVICES - OPTION 4 |
Related awards · 8
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 JML1MSBU5JN9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24223P1801 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $180,569 | FY2023 |
| VA78616P0516 | NATIONAL CEMETERY ADMINISTRATION · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $13,055 | FY2016 |
| VA24313C0235 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J058 · MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $124,897 | FY2013 |
Other recipients under J058 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24221A0001 | VERIZON CONNECT NWF INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $0 | FY2021 |
| 36C24221N0065 | VERIZON CONNECT NWF INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $137,566 | FY2021 |
| 36C24220P1207 | UNITED RADIO, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $15,624 | FY2020 |
| 36C24220F0007 | VERIZON CONNECT NWF INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $118,349 | FY2020 |
| 36C24218P0467 | TEAM RONCO INCORPORATED | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $4,103 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24218P3607_3600_-NONE-_-NONE- · retrieved 2026-09-26.