Award recordCONTRACT

MOTOROLA SOLUTIONS, INC.

PIID 36C24922P1052· VHA· 249-NETWORK CONTRACT OFFICE 9 (36C249)· J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS· FY2022· $112,156 net obligations· UEI HFK9V1G2B513· MD

Description

ESSENTIAL PLUS MAINTENANCE & NICE GOLD LITE MAINTENANCE SERVICES FOR THE MOTOROLA PROPRIETARY ASTRO & NICE SYSTEM COMPONENTS USED BY THE MH VAMC POLICE SERVICE.

First action · last action
2022-09-23 · 2022-09-23
Transactions
1
First transaction's obligation
$112,156
Base + all options value (sum of deltas)
$112,156
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
811213 · COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE

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.

$112,156$0Base award · 2022-09-23 · this action $112,156 · running total $112,156
  • Base2022-09-23+$112,156= $112,156
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-09-23+$112,156$112,156ESSENTIAL PLUS MAINTENANCE & NICE GOLD LITE MAINTENANCE SERVICES FOR THE MOTOROLA PROPRIETARY ASTRO & NICE SYS…

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 J059 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24926P0327JOHNSON CONTROLS BUILDING SOLUTIONS, LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$4,364FY2026
36C24926P0340A TOTAL SOLUTION LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$24,214FY2026
36C24926P0326DUNBAR MECHANICAL CONTRACTORS, LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$28,680FY2026
36C24926C0032A TOTAL SOLUTION LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$81,250FY2026
36C24926P0198A TOTAL SOLUTION LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$14,125FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24922P1052_3600_-NONE-_-NONE- · retrieved 2026-09-26.