Award recordCONTRACT

MOTOROLA SOLUTIONS, INC.

PIID 36C24523P0664· VHA· 245-NETWORK CONTRACT OFFICE 5 (36C245)· 5835 · SOUND RECORDING AND REPRODUCING EQUIPMENT· FY2023· $15,868 net obligations· UEI HFK9V1G2B513· MD

Description

VERINT LOGGING RECORDING SOFTWARE

First action · last action
2023-07-18 · 2024-02-08
Transactions
2
First transaction's obligation
$15,868
Base + all options value (sum of deltas)
$15,868
Extent competed
NOT COMPETED
Other than full & open authority
FOLLOW-ON CONTRACT (FAR 6.302-1(A)(2)(II/III))
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541511 · CUSTOM COMPUTER PROGRAMMING SERVICES

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.

$15,868$0Base award · 2023-07-18 · this action $15,868 · running total $15,868Modification P00001 · 2024-02-08 · this action $0 · running total $15,868
  • Base2023-07-18+$15,868= $15,868
  • Mod P000012024-02-08+$0= $15,868
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2023-07-18+$15,868$15,868VERINT LOGGING RECORDING SOFTWARE
Mod P00001· OTHER ADMINISTRATIVE ACTION2024-02-08+$0$15,868VERINT LOGGING RECORDING SOFTWARE

Related awards · 9

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)

AwardOffice · PSC / listingNet obligationsFY
36C25626P0627256-NETWORK CONTRACT OFFICE 16 (36C256) · Z2BG · REPAIR OR ALTERATION OF ELECTRONIC AND COMMUNICATIONS FACILITIES$30,000FY2026
36C24426P0168244-NETWORK CONTRACT OFFICE 4 (36C244) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE$357,185FY2026
36C25226P0029252-NETWORK CONTRACT OFFICE 12 (36C252) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE$27,144FY2026
36C24426C0003244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$2,787,693FY2026
36C24725P1161247-NETWORK CONTRACT OFFICE 7 (36C247) · 5821 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, AIRBORNE$71,474FY2025
36C24425P0791244-NETWORK CONTRACT OFFICE 4 (36C244) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE$547,777FY2025

Other recipients under 5835 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24523P1031DIGITAL VIDEO GROUP INC245-NETWORK CONTRACT OFFICE 5 (36C245)$407,498FY2023
36C24521F0427THUNDERCAT TECHNOLOGY, LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$15,437FY2021
36C24519F0652NATUS MEDICAL INCORPORATED245-NETWORK CONTRACT OFFICE 5 (36C245)$53,018FY2019

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24523P0664_3600_-NONE-_-NONE- · retrieved 2026-09-26.