Award recordCONTRACT

MOTOROLA SOLUTIONS, INC.

PIID 36C25226P0029· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE· FY2026· $27,144 net obligations· UEI HFK9V1G2B513· MD

Description

EO 14398

Base award description: STARCOM21 POLICE RADIO CHANNEL SUBSCRIPTION-BASE PLUS 3

First action · last action
2025-11-04 · 2026-06-15
Transactions
2
First transaction's obligation
$27,144
Base + all options value (sum of deltas)
$119,808
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
516110 · RADIO BROADCASTING STATIONS

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.

$27,144$0Base award · 2025-11-04 · this action $27,144 · running total $27,144Modification P00001 · 2026-06-15 · this action $0 · running total $27,144
  • Base2025-11-04+$27,144= $27,144
  • Mod P000012026-06-15+$0= $27,144
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2025-11-04+$27,144$27,144STARCOM21 POLICE RADIO CHANNEL SUBSCRIPTION-BASE PLUS 3
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-06-15+$0$27,144EO 14398

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
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
36C25625P1319256-NETWORK CONTRACT OFFICE 16 (36C256) · K058 · MODIFICATION OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT$15,000FY2025

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
36C25226F0350EDGE TECHNOLOGY DISTRIBUTORS, INC.252-NETWORK CONTRACT OFFICE 12 (36C252)$334,948FY2026
36C25226F0168ADVANCED COMPUTER CONCEPTS, INC.252-NETWORK CONTRACT OFFICE 12 (36C252)$24,191FY2026
36C25225F0168CYNERGY PROFESSIONAL SYSTEMS LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$585,918FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25226P0029_3600_-NONE-_-NONE- · retrieved 2026-09-26.