Description
MOTOROLA APX NEXT PORTABLE RADIOS, APX 8500 MOBILE RADIOS, APX 8500 BASE STATION, AND ADDITIONAL ACCESSORIES TO INCLUDE REQUIRED DELIVERY, PROGRAMMING, AND CONFIGURATION.
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.
- Base2026-02-09+$279,864= $279,864
- Mod P000012026-04-03+$77,320= $357,185
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-02-09 | +$279,864 | $279,864 | MOTOROLA APX NEXT PORTABLE RADIOS, APX 8500 MOBILE RADIOS, APX 8500 BASE STATION, AND ADDITIONAL ACCESSORIES T… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-04-03 | +$77,320 | $357,185 | MOTOROLA APX NEXT PORTABLE RADIOS, APX 8500 MOBILE RADIOS, APX 8500 BASE STATION, AND ADDITIONAL ACCESSORIES T… |
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 HFK9V1G2B513)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25626P0627 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Z2BG · REPAIR OR ALTERATION OF ELECTRONIC AND COMMUNICATIONS FACILITIES | $30,000 | FY2026 |
| 36C25226P0029 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $27,144 | FY2026 |
| 36C24426C0003 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $2,787,693 | FY2026 |
| 36C24425P0791 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $547,777 | FY2025 |
| 36C24725P1161 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 5821 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, AIRBORNE | $71,474 | FY2025 |
| 36C25625P1319 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · K058 · MODIFICATION OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $15,000 | FY2025 |
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 |
| 36C24425F0514 | MICROTECHNOLOGIES LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $593,403 | 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_36C24426P0168_3600_-NONE-_-NONE- · retrieved 2026-09-26.