Description
MOTOROLA BASE RADIOS
First action · last action
2020-12-04 · 2020-12-04
Transactions
1
First transaction's obligation
$11,247
Base + all options value (sum of deltas)
$11,247
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
334220 · RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS 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.
- Base2020-12-04+$11,247= $11,247
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-12-04 | +$11,247 | $11,247 | MOTOROLA BASE RADIOS |
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 XLBFJJK5K864)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78624P50401 | NATIONAL CEMETERY ADMIN (36C786) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $13,775 | FY2024 |
| 36C24722P0840 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $2,840 | FY2022 |
| 36C24722P0417 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $25,384 | FY2022 |
| 36C24619P1216 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $11,125 | FY2019 |
Other recipients under N099 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24626P0840 | CHAMPION SAFE AND LOCK INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $16,843 | FY2026 |
| 36C24625F0217 | FOUR POINTS TECHNOLOGY, L.L.C. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $40,065 | FY2025 |
| 36C24622C0084 | ALLEGION ACCESS TECHNOLOGIES LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $63,500 | FY2022 |
| 36C24622P1389 | TALON VETERAN SERVICES INCORPORATED | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $72,146 | FY2022 |
| 36C24622P1083 | WAGNER FOOD EQUIPMENT, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $19,500 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24621P0295_3600_-NONE-_-NONE- · retrieved 2026-09-26.