Description
MOTOROLA RADIO
First action · last action
2019-09-27 · 2020-02-11
Transactions
3
First transaction's obligation
$125,748
Base + all options value (sum of deltas)
$125,748
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
2
SDVOSB flag on record
No
Parent IDV
47QTCA18D0016
NAICS
334112 · COMPUTER STORAGE DEVICE MANUFACTURING
Modification chain · 3 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.
- Base2019-09-27+$125,748= $125,748
- Mod P000012020-01-27+$0= $125,748
- Mod P000022020-02-11+$0= $125,748
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-09-27 | +$125,748 | $125,748 | MOTOROLA RADIO |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-01-27 | +$0 | $125,748 | MOTOROLA RADIO |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-02-11 | +$0 | $125,748 | MOTOROLA RADIO |
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 D68DMNV3CJK9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25226F0350 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $334,948 | FY2026 |
| 36C24225P1622 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $600,535 | FY2025 |
| 36C25223P1103 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 7G22 · IT AND TELECOM - NETWORK: SATELLITE AND RF COMMUNICATIONS PRODUCTS (HW, PERPETUAL LICENSE SOFTWARE) | $73,160 | FY2023 |
| 36C25923F0184 | NETWORK CONTRACT OFFICE 19 (36C259) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $158,664 | FY2023 |
| 36C25522F0192 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $285,566 | FY2022 |
| 36C25022F0932 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7J20 · IT AND TELECOM - SECURITY AND COMPLIANCE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $9,315 | FY2022 |
Other recipients under 5820 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24725F0256 | CYNERGY PROFESSIONAL SYSTEMS LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $248,209 | FY2025 |
| 36C24725F0142 | ALVAREZ LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $91,271 | FY2025 |
| 36C24725F0093 | ALVAREZ LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $28,887 | FY2025 |
| 36C24724P0593 | VTS GROUP INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $1,006,997 | FY2024 |
| 36C24722F0147 | REGAN TECHNOLOGIES CORP | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $76,414 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24719F0865_3600_47QTCA18D0016_4732 · retrieved 2026-09-26.