Award recordCONTRACT

MOTOROLA SOLUTIONS, INC.

PIID 36C24920P0585· VHA· 249-NETWORK CONTRACT OFFICE 9 (36C249)· 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE· FY2020· $570,592 net obligations· UEI HFK9V1G2B513· MD

Description

MOTOROLA RADIO UPGRADES FOR MT. HOME VAMC POLICE SERVICE

First action · last action
2020-06-12 · 2023-12-05
Transactions
3
First transaction's obligation
$570,592
Base + all options value (sum of deltas)
$570,592
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
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 · 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.

$570,592$0Base award · 2020-06-12 · this action $570,592 · running total $570,592Modification P00001 · 2021-12-06 · this action $0 · running total $570,592Modification P00002 · 2023-12-05 · this action -$0 · running total $570,592
  • Base2020-06-12+$570,592= $570,592
  • Mod P000012021-12-06+$0= $570,592
  • Mod P000022023-12-05-$0= $570,592
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-06-12+$570,592$570,592MOTOROLA RADIO UPGRADES FOR MT. HOME VAMC POLICE SERVICE
Mod P00001· FUNDING ONLY ACTION2021-12-06+$0$570,592MOTOROLA RADIO UPGRADES FOR MT. HOME VAMC POLICE SERVICE
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-12-05−$0$570,592MOTOROLA RADIO UPGRADES FOR MT. HOME VAMC POLICE SERVICE

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 HFK9V1G2B513)

AwardOffice · PSC / listingNet obligationsFY
36C25626P0627256-NETWORK CONTRACT OFFICE 16 (36C256) · Z2BG · REPAIR OR ALTERATION OF ELECTRONIC AND COMMUNICATIONS FACILITIES$30,000FY2026
36C24426P0168244-NETWORK CONTRACT OFFICE 4 (36C244) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE$357,185FY2026
36C25226P0029252-NETWORK CONTRACT OFFICE 12 (36C252) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE$27,144FY2026
36C24426C0003244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$2,787,693FY2026
36C24725P1161247-NETWORK CONTRACT OFFICE 7 (36C247) · 5821 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, AIRBORNE$71,474FY2025
36C24425P0791244-NETWORK CONTRACT OFFICE 4 (36C244) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE$547,777FY2025

Other recipients under 5820 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24926F0228AEG GROUP INC249-NETWORK CONTRACT OFFICE 9 (36C249)$107,899FY2026
36C24926F0171TRINITY DYNAMICS, INC.249-NETWORK CONTRACT OFFICE 9 (36C249)$302,151FY2026
36C24926F0069ALVAREZ LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$38,279FY2026
36C24925P0798SOFTWARE INFORMATION RESOURCE CORP.249-NETWORK CONTRACT OFFICE 9 (36C249)$35,311FY2025
36C24925D0081EMERGENCY RADIO SERVICE LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$0FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24920P0585_3600_-NONE-_-NONE- · retrieved 2026-09-26.