Award recordCONTRACT

TWO WAY RADIO GEAR, INC

PIID 36C24823P1128· VHA· 248-NETWORK CONTRACT OFFICE 8 (36C248)· DE11 · IT AND TELECOM - MOBILE DEVICE AS A SERVICE· FY2023· $183,810 net obligations· UEI SAHGK8F4LJE1· FL

Description

CELLULAR MOTOROLA RADIO SERVICE

First action · last action
2023-03-31 · 2026-04-08
Transactions
4
First transaction's obligation
$56,910
Base + all options value (sum of deltas)
$183,810
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541519 · OTHER COMPUTER RELATED SERVICES

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.

$183,810$0Base award · 2023-03-31 · this action $56,910 · running total $56,910Modification P00001 · 2024-03-13 · this action $42,300 · running total $99,210Modification P00002 · 2025-04-07 · this action $42,300 · running total $141,510Modification P00003 · 2026-04-08 · this action $42,300 · running total $183,810
  • Base2023-03-31+$56,910= $56,910
  • Mod P000012024-03-13+$42,300= $99,210
  • Mod P000022025-04-07+$42,300= $141,510
  • Mod P000032026-04-08+$42,300= $183,810
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2023-03-31+$56,910$56,910CELLULAR MOTOROLA RADIO SERVICE
Mod P00001· EXERCISE AN OPTION2024-03-13+$42,300$99,210CELLULAR MOTOROLA RADIO SERVICE
Mod P00002· EXERCISE AN OPTION2025-04-07+$42,300$141,510CELLULAR MOTOROLA RADIO SERVICE
Mod P00003· EXERCISE AN OPTION2026-04-08+$42,300$183,810CELLULAR MOTOROLA RADIO SERVICE

Related awards · 3

Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.

Other recipients under DE11 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24825C0004NI GOVERNMENT SERVICES INC248-NETWORK CONTRACT OFFICE 8 (36C248)$99,426FY2025
36C24821P2154BETTER DIRECT, LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$17,343FY2021
36C24821P0450VENERGY GROUP LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$4,550FY2021

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24823P1128_3600_-NONE-_-NONE- · retrieved 2026-09-26.