Description
DUE TO TECHNICAL ISSUES, THIS MODIFICATION IS NECESSARY TO EXTEND THE DELIVERY/INSTALLATION DATE. MOTOROLA RADIO/ANTENNA EQUIPMENT, GTR8000 REPEATER MCD 5000 DESKSET
Base award description: MOTOROLA RADIO/ANTENNA EQUIPMENT, GTR8000 REPEATER; MCD 5000 DESKSET
Modification chain · 4 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.
- Base2019-09-19+$162,731= $162,731
- Mod P000012020-03-10+$0= $162,731
- Mod P000022020-08-31+$0= $162,731
- Mod P000032021-02-23+$0= $162,731
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-09-19 | +$162,731 | $162,731 | MOTOROLA RADIO/ANTENNA EQUIPMENT, GTR8000 REPEATER; MCD 5000 DESKSET |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-03-10 | +$0 | $162,731 | MOTOROLA RADIO/ANTENNA EQUIPMENT, GTR8000 REPEATER MCD 5000 DESKSET |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-08-31 | +$0 | $162,731 | THIS MODIFICATION IS NECESSARY TO EXTEND THE DELIVERY/INSTALLATION DATE. MOTOROLA RADIO/ANTENNA EQUIPMENT, GTR… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-02-23 | +$0 | $162,731 | DUE TO TECHNICAL ISSUES, THIS MODIFICATION IS NECESSARY TO EXTEND THE DELIVERY/INSTALLATION DATE. MOTOROLA RAD… |
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 GK55J77VGN84)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10B26F0354 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $815,545 | FY2026 |
| 36C25626F0189 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $629,058 | FY2026 |
| 36C25026F0664 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $83,122 | FY2026 |
| 36C10B26F0278 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 7G22 · IT AND TELECOM - NETWORK: SATELLITE AND RF COMMUNICATIONS PRODUCTS (HW, PERPETUAL LICENSE SOFTWARE) | $214,327 | FY2026 |
| 36C26226N0817 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $502,933 | FY2026 |
| 36C24926F0197 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · DJ10 · IT AND TELECOM - SECURITY AND COMPLIANCE AS A SERVICE | $232,436 | FY2026 |
Other recipients under 5895 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25520F0119 | ATT MOBILITY LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $19,755 | FY2020 |
| 36C25519P0786 | PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $15,250 | FY2019 |
| 36C25519P0395 | BIOMEDICAL ENGINEERING TECHNICIANS INC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $18,035 | FY2019 |
| 36C25519F0111 | THREE WIRE SYSTEMS, LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $13,305 | FY2019 |
| 36C25518C0093 | MARLIN SOFTWARE, LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $20,196 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25519P0659_3600_-NONE-_-NONE- · retrieved 2026-09-26.