Award recordCONTRACT

EDGE TECHNOLOGY DISTRIBUTORS, INC.

PIID 36C25219P0688· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE· FY2019· $288,689 net obligations· UEI D68DMNV3CJK9· FL

Description

MOTOROLA RADIOS

First action · last action
2019-04-04 · 2020-02-14
Transactions
3
First transaction's obligation
$288,689
Base + all options value (sum of deltas)
$288,689
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
6
SDVOSB flag on record
No
NAICS
334220 · RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING

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.

$288,689$0Base award · 2019-04-04 · this action $288,689 · running total $288,689Modification P00001 · 2019-10-07 · this action $0 · running total $288,689Modification P00002 · 2020-02-14 · this action $0 · running total $288,689
  • Base2019-04-04+$288,689= $288,689
  • Mod P000012019-10-07+$0= $288,689
  • Mod P000022020-02-14+$0= $288,689
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-04-04+$288,689$288,689MOTOROLA RADIOS
Mod P00001· OTHER ADMINISTRATIVE ACTION2019-10-07+$0$288,689MOTOROLA RADIOS
Mod P00002· CHANGE ORDER2020-02-14+$0$288,689MOTOROLA 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 D68DMNV3CJK9)

AwardOffice · PSC / listingNet obligationsFY
36C25226F0350252-NETWORK CONTRACT OFFICE 12 (36C252) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE$334,948FY2026
36C24225P1622242-NETWORK CONTRACT OFFICE 02 (36C242) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE$600,535FY2025
36C25223P1103252-NETWORK CONTRACT OFFICE 12 (36C252) · 7G22 · IT AND TELECOM - NETWORK: SATELLITE AND RF COMMUNICATIONS PRODUCTS (HW, PERPETUAL LICENSE SOFTWARE)$73,160FY2023
36C25923F0184NETWORK CONTRACT OFFICE 19 (36C259) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE$158,664FY2023
36C25522F0192255-NETWORK CONTRACT OFFICE 15 (36C255) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE$285,566FY2022
36C25022F0932250-NETWORK CONTRACT OFFICE 10 (36C250) · 7J20 · IT AND TELECOM - SECURITY AND COMPLIANCE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE)$9,315FY2022

Other recipients under 5820 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25226F0431NEW TECH SOLUTIONS, INC.252-NETWORK CONTRACT OFFICE 12 (36C252)$142,361FY2026
36C25226F0427PAYTON MERGER SUB II LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$9,999FY2026
36C25226F0168ADVANCED COMPUTER CONCEPTS, INC.252-NETWORK CONTRACT OFFICE 12 (36C252)$24,191FY2026
36C25226P0029MOTOROLA SOLUTIONS, INC.252-NETWORK CONTRACT OFFICE 12 (36C252)$27,144FY2026
36C25225F0168CYNERGY PROFESSIONAL SYSTEMS LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$585,918FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25219P0688_3600_-NONE-_-NONE- · retrieved 2026-09-26.