Description
MOTOROLA PAX 8000 RADIOS (BRAND NAME OR EQUAL) - BKR 9000 RADIOS
Modification chain · 4 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.
- Base2022-09-27+$34,053= $34,053
- Mod P000012022-11-08+$0= $34,053
- Mod P000022023-04-28+$0= $34,053
- Mod P000032023-10-16+$0= $34,053
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-09-27 | +$34,053 | $34,053 | MOTOROLA PAX 8000 RADIOS (BRAND NAME OR EQUAL) - BKR 9000 RADIOS |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2022-11-08 | +$0 | $34,053 | MOTOROLA PAX 8000 RADIOS (BRAND NAME OR EQUAL) - BKR 9000 RADIOS |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2023-04-28 | +$0 | $34,053 | MOTOROLA PAX 8000 RADIOS (BRAND NAME OR EQUAL) - BKR 9000 RADIOS |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-10-16 | +$0 | $34,053 | MOTOROLA PAX 8000 RADIOS (BRAND NAME OR EQUAL) - BKR 9000 RADIOS |
Related awards · 7
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 DETLJCBTUBM4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26024P1225 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $28,274 | FY2024 |
| 36C25920P1085 | NETWORK CONTRACT OFFICE 19 (36C259) · 5965 · HEADSETS, HANDSETS, MICROPHONES AND SPEAKERS | $81,119 | FY2020 |
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_36C24622P1700_3600_-NONE-_-NONE- · retrieved 2026-09-26.