Description
MOTOROLA RADIOS
First action · last action
2022-05-16 · 2022-05-16
Transactions
1
First transaction's obligation
$24,850
Base + all options value (sum of deltas)
$24,850
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
—
Offers received
4
SDVOSB flag on record
No
Parent IDV
NNG15SC82B
NAICS
541519 · OTHER COMPUTER RELATED SERVICES
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.
- Base2022-05-16+$24,850= $24,850
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-05-16 | +$24,850 | $24,850 | MOTOROLA 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 XK11LLUL61A7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25226F0431 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $142,361 | FY2026 |
| 36C26226F0363 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $42,496 | FY2026 |
| 36C25726F0121 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $781,054 | FY2026 |
| 36C25026F0576 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $40,798 | FY2026 |
| 36C24926P0312 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7B22 · IT AND TELECOM - COMPUTE: SERVERS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $78,450 | FY2026 |
| 36C24226N0281 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $10,578 | FY2026 |
Other recipients under 4210 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24425F0642 | THE MALLORY CO. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $34,055 | FY2025 |
| 36C24424P0519 | ALL AMERICAN FIRE EQUIPMENT INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $55,328 | FY2024 |
| 36C24422P0457 | DIVAL SAFETY EQUIPMENT, INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $148,306 | FY2022 |
| 36C24419P0621 | ESI EQUIPMENT INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $12,244 | FY2019 |
| 36C24418P4868 | WITMER PUBLIC SAFETY GROUP INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $26,208 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24422F0341_3600_NNG15SC82B_8000 · retrieved 2026-09-26.