Description
8X MOTOROLA APX 6000 RADIOS, 3X MOTOROLA APX 8000 RADIOS, EXTRA BATTERIES AND SINGLE CHARGES
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.
- Base2022-09-19+$61,388= $61,388
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-09-19 | +$61,388 | $61,388 | 8X MOTOROLA APX 6000 RADIOS, 3X MOTOROLA APX 8000 RADIOS, EXTRA BATTERIES AND SINGLE CHARGES |
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 JLN3TKHLANN3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25024N0551 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 5821 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, AIRBORNE | $17,869 | FY2024 |
| 36C26123F0601 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 5821 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, AIRBORNE | $34,089 | FY2023 |
| 36C25023F0935 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $189,164 | FY2023 |
| 36C24223F0363 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $77,389 | FY2023 |
| 36C25923F0052 | NETWORK CONTRACT OFFICE 19 (36C259) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $36,121 | FY2023 |
| 36C24622N0954 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | $70,588 | FY2022 |
Other recipients under 5810 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24925F0241 | CYNERGY PROFESSIONAL SYSTEMS LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $1,253,413 | FY2025 |
| 36C24925F0163 | ALVAREZ LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $710,048 | FY2025 |
| 36C24925P0365 | ALVAREZ LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $1,240,072 | FY2025 |
| 36C24924P0302 | 911INET LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $43,500 | FY2024 |
| 36C24923F0314 | NEW TECH SOLUTIONS, INC. | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $119,500 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24922F0413_3600_GS35F0491W_4730 · retrieved 2026-09-26.