Description
EO 14398 | POLICE RADIO SUBSCRIPTION SERVICES OY3
Base award description: MOTOROLA RADIOS (APX NEXT AND APX 8500)
Modification chain · 6 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.
- Base2022-11-18+$470,453= $470,453
- Mod P000012023-11-21+$14,381= $484,834
- Mod P000022024-10-21+$14,381= $499,214
- Mod P000032025-05-20+$0= $499,214
- Mod P000042025-10-06+$14,381= $513,595
- Mod P000052026-06-26+$0= $513,595
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-11-18 | +$470,453 | $470,453 | MOTOROLA RADIOS (APX NEXT AND APX 8500) |
| Mod P00001· EXERCISE AN OPTION | 2023-11-21 | +$14,381 | $484,834 | MOTOROLA RADIOS (APX NEXT AND APX 8500) |
| Mod P00002· EXERCISE AN OPTION | 2024-10-21 | +$14,381 | $499,214 | MOTOROLA RADIOS (APX NEXT AND APX 8500) OY2 EXERCISE |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-05-20 | +$0 | $499,214 | ADD VAAR CLAUSE |
| Mod P00004· EXERCISE AN OPTION | 2025-10-06 | +$14,381 | $513,595 | POLICE RADIO SUBSCRIPTION SERVICES OY3 |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-06-26 | +$0 | $513,595 | EO 14398 | POLICE RADIO SUBSCRIPTION SERVICES OY3 |
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 FPK4AWR5LG39)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24625F0208 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $14,740 | FY2025 |
| 36C25025F0921 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $17,300 | FY2025 |
| 36C24624P1977 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $332,472 | FY2024 |
| 36C25524P0649 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | $75,411 | FY2024 |
| 36C24W24N0046 | RPO WEST (36C24W) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $160,569 | FY2024 |
| 36C24923P1119 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 5836 · VIDEO RECORDING AND REPRODUCING EQUIPMENT | $26,453 | FY2023 |
Other recipients under 5810 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25724P0500 | DAILEY AND WELLS COMMUNICATIONS, INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $31,583 | FY2024 |
| 36C25722P0599 | EASTERN COMMUNICATIONS LTD LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $10,419 | FY2022 |
| 36C25721P0991 | LORIMAR GROUP, INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $90,889 | FY2021 |
| 36C25721P0024 | CADS TECHNICAL SERVICES LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $65,000 | FY2021 |
| 36C25720P0670 | CADS TECHNICAL SERVICES LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $51,571 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25723P0075_3600_-NONE-_-NONE- · retrieved 2026-09-26.