Description
MOTOROLA APX8000 TWO WAY RADIOS
First action · last action
2023-07-27 · 2023-07-27
Transactions
1
First transaction's obligation
$77,389
Base + all options value (sum of deltas)
$77,389
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS35F0491W
NAICS
334111 · ELECTRONIC COMPUTER 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.
- Base2023-07-27+$77,389= $77,389
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-07-27 | +$77,389 | $77,389 | MOTOROLA APX8000 TWO 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 JLN3TKHLANN3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25024N0551 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 5821 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, AIRBORNE | $17,869 | FY2024 |
| 36C26123F0601 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 5821 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, AIRBORNE | $34,089 | FY2023 |
| 36C25023F0935 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $189,164 | FY2023 |
| 36C25923F0052 | NETWORK CONTRACT OFFICE 19 (36C259) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $36,121 | FY2023 |
| 36C24922F0413 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | $61,388 | FY2022 |
| 36C24622N0954 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | $70,588 | FY2022 |
Other recipients under 5820 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24226F0104 | AEG GROUP INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $47,356 | FY2026 |
| 36C24225P1622 | EDGE TECHNOLOGY DISTRIBUTORS, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $600,535 | FY2025 |
| 36C24225F0185 | NEW TECH SOLUTIONS, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $14,751 | FY2025 |
| 36C24225F0183 | CYNERGY PROFESSIONAL SYSTEMS LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $305,195 | FY2025 |
| 36C24225P1348 | TURN-KEY TECHNOLOGIES, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $84,260 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24223F0363_3600_GS35F0491W_4730 · retrieved 2026-09-26.