Description
MOTOROLA POLICE RADIOS
First action · last action
2021-09-20 · 2021-09-20
Transactions
1
First transaction's obligation
$106,281
Base + all options value (sum of deltas)
$106,281
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
5
SDVOSB flag on record
No
Parent IDV
GS35F0369S
NAICS
532420 · OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING
Modification chain · 1 transaction
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.
- Base2021-09-20+$106,281= $106,281
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-09-20 | +$106,281 | $106,281 | MOTOROLA POLICE RADIOS |
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 MKLZPP1R3D94)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26123P0965 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $23,660 | FY2023 |
| 36C24422P0758 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · K099 · MODIFICATION OF EQUIPMENT- MISCELLANEOUS | $33,440 | FY2022 |
| 36C25722F0082 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $159,299 | FY2022 |
| 36C26321P0977 | NETWORK CONTRACT OFFICE 23 (36C263) · 7G22 · IT AND TELECOM - NETWORK: SATELLITE AND RF COMMUNICATIONS PRODUCTS (HW, PERPETUAL LICENSE SOFTWARE) | $15,613 | FY2021 |
| 36C25721F0240 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $88,122 | FY2021 |
| 36C25621P1448 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $217,495 | FY2021 |
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_36C24921F0533_3600_GS35F0369S_4730 · retrieved 2026-09-26.