Award recordCONTRACT

AEG GROUP INC

PIID 36C25523P0645· VHA· 255-NETWORK CONTRACT OFFICE 15 (36C255)· 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS· FY2023· $23,364 net obligations· UEI QNM9J87U6PW4· IL

Description

MOTOROLA RADIOS

First action · last action
2023-08-10 · 2023-08-14
Transactions
3
First transaction's obligation
$22,304
Base + all options value (sum of deltas)
$23,364
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
15
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.

$23,364$0Base award · 2023-08-10 · this action $22,304 · running total $22,304Modification P00001 · 2023-08-10 · this action $0 · running total $22,304Modification P00002 · 2023-08-14 · this action $1,060 · running total $23,364
  • Base2023-08-10+$22,304= $22,304
  • Mod P000012023-08-10+$0= $22,304
  • Mod P000022023-08-14+$1,060= $23,364
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2023-08-10+$22,304$22,304MOTOROLA RADIOS
Mod P00001· OTHER ADMINISTRATIVE ACTION2023-08-10+$0$22,304MOTOROLA RADIOS
Mod P00002· OTHER ADMINISTRATIVE ACTION2023-08-14+$1,060$23,364MOTOROLA 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)

AwardOffice · PSC / listingNet obligationsFY
36C24926F0228249-NETWORK CONTRACT OFFICE 9 (36C249) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE$107,899FY2026
36C24226F0104242-NETWORK CONTRACT OFFICE 02 (36C242) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE$47,356FY2026
36C78626F50706NATIONAL CEMETERY ADMIN (36C786) · 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS$17,834FY2026
36C26326F0060NETWORK CONTRACT OFFICE 23 (36C263) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE$144,513FY2026
36C25225F0222252-NETWORK CONTRACT OFFICE 12 (36C252) · 5821 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, AIRBORNE$33,634FY2025
36C26024P1126260-NETWORK CONTRACT OFFICE 20 (36C260) · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS$1,143,660FY2024

Other recipients under 5810 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25524P0649FERBAK, INC.255-NETWORK CONTRACT OFFICE 15 (36C255)$75,411FY2024
36C25523P0833PASS, L.L.C255-NETWORK CONTRACT OFFICE 15 (36C255)$45,659FY2023
36C25522C0088TECH ELECTRONICS, INC255-NETWORK CONTRACT OFFICE 15 (36C255)$469,861FY2022
36C25522C0087JANUS ADVISORY GROUP LLC255-NETWORK CONTRACT OFFICE 15 (36C255)$43,294FY2022
36C25520N0362CAM-DEX CORPORATION255-NETWORK CONTRACT OFFICE 15 (36C255)$10,182FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25523P0645_3600_-NONE-_-NONE- · retrieved 2026-09-26.