Description
MOTOROLA APX8500 POLICE RADIOS
First action · last action
2023-05-23 · 2023-05-23
Transactions
1
First transaction's obligation
$32,954
Base + all options value (sum of deltas)
$32,954
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
4
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.
- Base2023-05-23+$32,954= $32,954
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-05-23 | +$32,954 | $32,954 | MOTOROLA APX8500 POLICE 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 QNM9J87U6PW4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24926F0228 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $107,899 | FY2026 |
| 36C24226F0104 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $47,356 | FY2026 |
| 36C78626F50706 | NATIONAL CEMETERY ADMIN (36C786) · 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | $17,834 | FY2026 |
| 36C26326F0060 | NETWORK CONTRACT OFFICE 23 (36C263) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $144,513 | FY2026 |
| 36C25225F0222 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 5821 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, AIRBORNE | $33,634 | FY2025 |
| 36C26024P1126 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS | $1,143,660 | FY2024 |
Other recipients under 5820 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25526F0080 | A.M. COMMUNICATIONS SOLUTIONS, INC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $36,401 | FY2026 |
| 36C25526F0015 | CYNERGY PROFESSIONAL SYSTEMS LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $239,041 | FY2026 |
| 36C25525F0020 | CYNERGY PROFESSIONAL SYSTEMS LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $152,857 | FY2025 |
| 36C25524F0070 | REGENCY CONSULTING INC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $26,869 | FY2024 |
| 36C25524F0065 | ALVAREZ LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $34,416 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25523P0441_3600_-NONE-_-NONE- · retrieved 2026-09-26.