Description
MOTOROLA RADIO APX 8000 ALL BAND PORTABLE MODEL 2.5
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.
- Base2022-04-15+$82,309= $82,309
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-04-15 | +$82,309 | $82,309 | MOTOROLA RADIO APX 8000 ALL BAND PORTABLE MODEL 2.5 |
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 D3GJBD4GPQY1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26225F0530 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $152,362 | FY2025 |
| 36C24123F0206 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 5821 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, AIRBORNE | $237,927 | FY2023 |
| 36C25023F0671 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 5826 · RADIO NAVIGATION EQUIPMENT, AIRBORNE | $283,367 | FY2023 |
| 36C24623F0221 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | $190,238 | FY2023 |
| 36C24623F0085 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | $20,538 | FY2023 |
| 36C24922F0194 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $0 | FY2022 |
Other recipients under 5820 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24626P0943 | GOVERNMENT MARKETING AND PROCUREMENT, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $35,389 | FY2026 |
| 36C24626F0039 | NEW TECH SOLUTIONS, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $30,897 | FY2026 |
| 36C24625F0208 | FERBAK, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $14,740 | FY2025 |
| 36C24625P1164 | AMISH FURNITURE BY DAVID LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $143,188 | FY2025 |
| 36C24624P1977 | FERBAK, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $332,472 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24622F0184_3600_GS35F0213W_4730 · retrieved 2026-09-26.