Description
MOTOROLA 2 WAY RADIOS
First action · last action
2019-02-20 · 2019-02-20
Transactions
1
First transaction's obligation
$48,207
Base + all options value (sum of deltas)
$48,207
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 · 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.
- Base2019-02-20+$48,207= $48,207
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-02-20 | +$48,207 | $48,207 | MOTOROLA 2 WAY RADIOS |
Related awards · 10
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 DBKBBP18FSK3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24421P0024 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 5825 · RADIO NAVIGATION EQUIPMENT, EXCEPT AIRBORNE | $39,735 | FY2021 |
| 36C24420P0447 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $38,237 | FY2020 |
| VA24417P4645 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 5821 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, AIRBORNE | $49,950 | FY2017 |
| VA24413P2651 | 503-ALTOONA · 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | $3,127 | FY2013 |
| VA24412P2385 | 503-ALTOONA · 2540 · VEHICULAR FURNITURE AND ACCESSORIES | $9,131 | FY2012 |
Other recipients under 5820 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24426F0368 | JTF BUSINESS SYSTEMS CORPORATION | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $16,620 | FY2026 |
| 36C24426F0309 | THUNDERCAT TECHNOLOGY, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $19,690 | FY2026 |
| 36C24426F0247 | MICROTECHNOLOGIES LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $30,076 | FY2026 |
| 36C24426P0168 | MOTOROLA SOLUTIONS, INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $357,185 | FY2026 |
| 36C24425P0791 | MOTOROLA SOLUTIONS, INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $547,777 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24419P0385_3600_-NONE-_-NONE- · retrieved 2026-09-26.