Description
MODIFICATION TO DE-OBLIGATE EXCESS FUNDS. MOTOROLA APX8500 MOBILE RADIOS WITH ACCESSORIES TO INCLUDE ALL OEM COMPLIANT PROGRAMMING AND CONFIGURATION PRIOR TO DELIVERY OF OPERATIONAL READY EQUIPMENT.
Base award description: MOTOROLA APX8500 MOBILE RADIOS WITH ACCESSORIES TO INCLUDE ALL OEM COMPLIANT PROGRAMMING AND CONFIGURATION PRIOR TO DELIVERY OF OPERATIONAL READY EQUIPMENT.
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.
- Base2026-05-01+$30,172= $30,172
- Mod P000012026-09-04-$96= $30,076
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-05-01 | +$30,172 | $30,172 | MOTOROLA APX8500 MOBILE RADIOS WITH ACCESSORIES TO INCLUDE ALL OEM COMPLIANT PROGRAMMING AND CONFIGURATION PRI… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-09-04 | −$96 | $30,076 | MODIFICATION TO DE-OBLIGATE EXCESS FUNDS. MOTOROLA APX8500 MOBILE RADIOS WITH ACCESSORIES TO INCLUDE ALL OEM C… |
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 CL69E7KATK59)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24926F0225 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $605,038 | FY2026 |
| 36C26226P1550 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $68,889 | FY2026 |
| 36C26026P0636 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · W099 · LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS | $31,027 | FY2026 |
| 36C25726F0092 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · W075 · LEASE OR RENTAL OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES | $51,527 | FY2026 |
| 36C24626P0725 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6130 · CONVERTERS, ELECTRICAL, NONROTATING | $19,726 | FY2026 |
| 36C26026P0446 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · W099 · LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS | $7,757 | FY2026 |
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 |
| 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 |
| 36C24425P0327 | VA-TRAK, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $68,886 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24426F0247_3600_NNG15SC42B_8000 · retrieved 2026-09-26.