Description
OPTION RENEWAL FOR MOTOROLA HEAR & MARCER MAINTENANCE AND TRANSPORTATION SERVICE AT THE KANSAS CITY VAMC.
Base award description: MOTOROLA HEAR & MARCER MAINTENANCE AND TRANSPORTATION SERVICE AT THE KANSAS CITY VAMC.
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.
- Base2024-06-13+$8,002= $8,002
- Mod P000012025-08-29+$8,245= $16,247
- Mod P000032026-06-11+$8,502= $24,749
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-06-13 | +$8,002 | $8,002 | MOTOROLA HEAR & MARCER MAINTENANCE AND TRANSPORTATION SERVICE AT THE KANSAS CITY VAMC. |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-08-29 | +$8,245 | $16,247 | OPTION RENEWAL FOR MOTOROLA HEAR & MARCER MAINTENANCE AND TRANSPORTATION SERVICE AT THE KANSAS CITY VAMC. |
| Mod P00003· EXERCISE AN OPTION | 2026-06-11 | +$8,502 | $24,749 | OPTION RENEWAL FOR MOTOROLA HEAR & MARCER MAINTENANCE AND TRANSPORTATION SERVICE AT THE KANSAS CITY VAMC. |
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 JWARL3ZT8GN6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25519P0592 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J058 · MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $57,359 | FY2019 |
| 36C25518P3797 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $7,975 | FY2018 |
| VA25517P4162 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 7520 · OFFICE DEVICES AND ACCESSORIES | $12,044 | FY2017 |
| VA25514P3328 | 255-NETWORK CONTRACT OFFICE 15 · 5836 · VIDEO RECORDING AND REPRODUCING EQUIPMENT | $15,224 | FY2014 |
| V589KC1165 | 255-NETWORK CONTRACT OFFICE 15 · Z127 · MAINT-REP-ALT/ELCT & COMM SYS FAC | $3,500 | FY2011 |
| V589KC8502 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ | $174 | FY2008 |
Other recipients under R426 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25524F0002 | ALVAREZ LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $71,127 | FY2024 |
| 36C25523N0476 | INTEGRATED SOLUTIONS AND SERVICES UNLIMITED, INC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $74,013 | FY2023 |
| 36C25523C0018 | ELECTRONIC CONTRACTING COMPANY | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $170,555 | FY2023 |
| 36C25523N0079 | QUALITY TRANSCRIPTION SPECIALISTS L.L.C. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $13,542 | FY2023 |
| 36C25522P0243 | EASIER COMMUNICATIONS, LLC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $24,000 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25524P0417_3600_-NONE-_-NONE- · retrieved 2026-09-26.