Description
MOTOROLA RADIO COMMUNICATIONS SYSTEM UPGRADE - COVID 19 FUNDED & STATION FUNDED MODIFICATION P00001. P00002 NO COST MOD TO EXTEND THE PERIOD OF PERFORMANCE.
Base award description: MOTOROLA RADIO COMMUNICATIONS SYSTEM UPGRADE - COVID 19 FUNDED
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.
- Base2020-12-14+$996,910= $996,910
- Mod P000012021-04-15+$754,880= $1,751,790
- Mod P000022021-07-23+$0= $1,751,790
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-12-14 | +$996,910 | $996,910 | MOTOROLA RADIO COMMUNICATIONS SYSTEM UPGRADE - COVID 19 FUNDED |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-04-15 | +$754,880 | $1,751,790 | MOTOROLA RADIO COMMUNICATIONS SYSTEM UPGRADE - COVID 19 FUNDED & STATION FUNDED MODIFICATION P00001. |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-07-23 | +$0 | $1,751,790 | MOTOROLA RADIO COMMUNICATIONS SYSTEM UPGRADE - COVID 19 FUNDED & STATION FUNDED MODIFICATION P00001. P00002 NO… |
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 GK55J77VGN84)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10B26F0354 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $815,545 | FY2026 |
| 36C25626F0189 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $629,058 | FY2026 |
| 36C25026F0664 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $83,122 | FY2026 |
| 36C10B26F0278 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 7G22 · IT AND TELECOM - NETWORK: SATELLITE AND RF COMMUNICATIONS PRODUCTS (HW, PERPETUAL LICENSE SOFTWARE) | $214,327 | FY2026 |
| 36C26226N0817 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $502,933 | FY2026 |
| 36C24926F0197 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · DJ10 · IT AND TELECOM - SECURITY AND COMPLIANCE AS A SERVICE | $232,436 | FY2026 |
Other recipients under 5820 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24926F0228 | AEG GROUP INC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $107,899 | FY2026 |
| 36C24926F0171 | TRINITY DYNAMICS, INC. | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $302,151 | FY2026 |
| 36C24926F0069 | ALVAREZ LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $38,279 | FY2026 |
| 36C24925P0798 | SOFTWARE INFORMATION RESOURCE CORP. | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $35,311 | FY2025 |
| 36C24925D0081 | EMERGENCY RADIO SERVICE LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $0 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24921F0120_3600_NNG15SD20B_8000 · retrieved 2026-09-26.