Description
COATESVILLE MOTOROLA PORTABLE AND MOBILE RADIOS P0001 POP EXT
Base award description: COATESVILLE MOTOROLA PORTABLE AND MOBILE RADIOS
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.
- Base2024-03-22+$134,467= $134,467
- Mod P000012024-08-12+$0= $134,467
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-03-22 | +$134,467 | $134,467 | COATESVILLE MOTOROLA PORTABLE AND MOBILE RADIOS |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-08-12 | +$0 | $134,467 | COATESVILLE MOTOROLA PORTABLE AND MOBILE RADIOS P0001 POP EXT |
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 UYLVJZ49BFC6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24624F0289 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $482,201 | FY2024 |
| 36C10M22F0018 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $4,586 | FY2022 |
| 36C10M18F0033 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · R499 · SUPPORT- PROFESSIONAL: OTHER | $32,087 | FY2018 |
| 36C10M18F0024 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $7,840 | FY2018 |
| 36C26018F0583 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $10,153 | FY2018 |
| 36C25918F3947 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $8,118 | FY2018 |
Other recipients under 5999 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24426P0096 | SCHNEIDER ELECTRIC USA, INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $291,735 | FY2026 |
| 36C24426F0211 | CYNERGY PROFESSIONAL SYSTEMS LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $5,588,329 | FY2026 |
| 36C24425P0734 | MICROTECHNOLOGIES LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $82,145 | FY2025 |
| 36C24425P0643 | VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $16,205 | FY2025 |
| 36C24425P0598 | MICROTECHNOLOGIES LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $61,423 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24424F0252_3600_NNG15SD06B_8000 · retrieved 2026-09-26.