Award recordCONTRACT

MOTOROLA SOLUTIONS, INC.

PIID 36C25224P1321· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· 5821 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, AIRBORNE· FY2024· $88,651 net obligations· UEI HFK9V1G2B513· MD

Description

EMERGENCY RADIOS

First action · last action
2024-09-29 · 2025-09-25
Transactions
2
First transaction's obligation
$88,651
Base + all options value (sum of deltas)
$88,651
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
334220 · RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING

Modification chain · 2 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.

$88,651$0Base award · 2024-09-29 · this action $88,651 · running total $88,651Modification P00001 · 2025-09-25 · this action $0 · running total $88,651
  • Base2024-09-29+$88,651= $88,651
  • Mod P000012025-09-25+$0= $88,651
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2024-09-29+$88,651$88,651EMERGENCY RADIOS
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-09-25+$0$88,651EMERGENCY 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 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 5821 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25225F0222AEG GROUP INC252-NETWORK CONTRACT OFFICE 12 (36C252)$33,634FY2025
36C25225P0290BEAM IT SECURITY, INC.252-NETWORK CONTRACT OFFICE 12 (36C252)$48,732FY2025
36C25221P1464STRATUS, INC252-NETWORK CONTRACT OFFICE 12 (36C252)$15,704FY2021
36C25221F0265AVIATE ENTERPRISES, INC.252-NETWORK CONTRACT OFFICE 12 (36C252)$12,888FY2021
36C25220P0977AEG GROUP INC252-NETWORK CONTRACT OFFICE 12 (36C252)$16,575FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25224P1321_3600_-NONE-_-NONE- · retrieved 2026-09-26.