Award recordCONTRACT

NEW TECH SOLUTIONS, INC.

PIID 36C24223F0429· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE· FY2023· $479,025 net obligations· UEI XK11LLUL61A7· CA

Description

MOTOROLA RADIO REPEATER SYSTEM - MODIFICATION TO EXTEND POP TO 2/1/2025.

Base award description: MOTOROLA RADIO REPEATER SYSTEM

First action · last action
2023-09-25 · 2024-03-18
Transactions
2
First transaction's obligation
$479,025
Base + all options value (sum of deltas)
$479,025
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
4
SDVOSB flag on record
No
Parent IDV
NNG15SC82B
NAICS
541519 · OTHER COMPUTER RELATED SERVICES

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.

$479,025$0Base award · 2023-09-25 · this action $479,025 · running total $479,025Modification P00001 · 2024-03-18 · this action $0 · running total $479,025
  • Base2023-09-25+$479,025= $479,025
  • Mod P000012024-03-18+$0= $479,025
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2023-09-25+$479,025$479,025MOTOROLA RADIO REPEATER SYSTEM
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-03-18+$0$479,025MOTOROLA RADIO REPEATER SYSTEM - MODIFICATION TO EXTEND POP TO 2/1/2025.

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 XK11LLUL61A7)

AwardOffice · PSC / listingNet obligationsFY
36C25226F0431252-NETWORK CONTRACT OFFICE 12 (36C252) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE$142,361FY2026
36C26226F0363262-NETWORK CONTRACT OFFICE 22 (36C262) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE$42,496FY2026
36C25726F0121257-NETWORK CONTRACT OFFICE 17 (36C257) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE$781,054FY2026
36C25026F0576250-NETWORK CONTRACT OFFICE 10 (36C250) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE$40,798FY2026
36C24926P0312249-NETWORK CONTRACT OFFICE 9 (36C249) · 7B22 · IT AND TELECOM - COMPUTE: SERVERS (HARDWARE AND PERPETUAL LICENSE SOFTWARE)$78,450FY2026
36C24226N0281242-NETWORK CONTRACT OFFICE 02 (36C242) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE)$10,578FY2026

Other recipients under 5820 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24226F0104AEG GROUP INC242-NETWORK CONTRACT OFFICE 02 (36C242)$47,356FY2026
36C24225P1622EDGE TECHNOLOGY DISTRIBUTORS, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$600,535FY2025
36C24225F0183CYNERGY PROFESSIONAL SYSTEMS LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$305,195FY2025
36C24225P1348TURN-KEY TECHNOLOGIES, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$84,260FY2025
36C24225F0156TB&A HOSPITAL TELEVISION, INC242-NETWORK CONTRACT OFFICE 02 (36C242)$71,760FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24223F0429_3600_NNG15SC82B_8000 · retrieved 2026-09-26.