Description
MOTOROLA TLK 110 RADIOS
First action · last action
2026-07-13 · 2026-07-13
Transactions
1
First transaction's obligation
$55,609
Base + all options value (sum of deltas)
$55,609
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
334310 · AUDIO AND VIDEO EQUIPMENT MANUFACTURING
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.
- Base2026-07-13+$55,609= $55,609
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-07-13 | +$55,609 | $55,609 | MOTOROLA TLK 110 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 E5K4MDXFACS5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10X24P0007 | SAC FREDERICK (36C10X) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $139,744 | FY2024 |
| 36C24524P0058 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $82,125 | FY2024 |
| 36C24523C0090 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · DE11 · IT AND TELECOM - MOBILE DEVICE AS A SERVICE | $395,818 | FY2023 |
| 36C24520P0360 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 5895 · MISCELLANEOUS COMMUNICATION EQUIPMENT | $108,151 | FY2020 |
| 36C24619C0027 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $68,770 | FY2019 |
| 36C10X19P0007 | SAC FREDERICK (36C10X) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $291,594 | FY2019 |
Other recipients under 5820 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24523P0943 | BLUENOSE SOLUTIONS, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $165,613 | FY2023 |
| 36C24523P0747 | F & L ELECTRONICS INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $47,361 | FY2023 |
| 36C24523C0080 | 3T BUSINESS GROUP LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $322,497 | FY2023 |
| 36C24522P0711 | A. V. LAUTTAMUS COMMUNICATIONS, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $168,254 | FY2022 |
| 36C24522F0099 | GOVERNMENT MARKETING AND PROCUREMENT, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $124,934 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24526P0507_3600_-NONE-_-NONE- · retrieved 2026-09-26.