Description
MOTOROLA RADIO PURCHASE AND INSTALL
First action · last action
2025-09-09 · 2025-09-09
Transactions
1
First transaction's obligation
$35,311
Base + all options value (sum of deltas)
$35,311
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
6
SDVOSB flag on record
No
NAICS
334220 · RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING
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.
- Base2025-09-09+$35,311= $35,311
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-09-09 | +$35,311 | $35,311 | MOTOROLA RADIO PURCHASE AND INSTALL |
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 EJJMMJHYDFH6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25526F0070 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $20,958 | FY2026 |
| 36C25726F0100 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 7E21 · IT AND TELECOM - MOBILE DEVICE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $43,268 | FY2026 |
| 36C10B26F0169 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $41,963 | FY2026 |
| 36C10B26F0137 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DB10 · IT AND TELECOM - COMPUTE AS A SERVICE: MAINFRAME/SERVERS | $190,850 | FY2026 |
| 36C10M26F50010 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · R499 · SUPPORT- PROFESSIONAL: OTHER | $11,395 | FY2026 |
| 36C26326P0340 | NETWORK CONTRACT OFFICE 23 (36C263) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $51,781 | 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 |
| 36C24925D0081 | EMERGENCY RADIO SERVICE LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $0 | FY2025 |
| 36C24925P0549 | MOTOROLA SOLUTIONS INC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $92,139 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24925P0798_3600_-NONE-_-NONE- · retrieved 2026-09-26.