Description
EO 14398
Base award description: POLICE RADIOS
First action · last action
2023-04-26 · 2026-05-15
Transactions
6
First transaction's obligation
$340,729
Base + all options value (sum of deltas)
$539,289
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
Yes (self-representation)
NAICS
334220 · RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING
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.
- Base2023-04-26+$340,729= $340,729
- Mod P000012024-03-07+$39,712= $380,441
- Mod P000022025-02-13+$39,712= $420,153
- Mod P000032025-05-23+$0= $420,153
- Mod P000042026-03-12+$39,712= $459,865
- Mod P000052026-05-15+$0= $459,865
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-04-26 | +$340,729 | $340,729 | POLICE RADIOS |
| Mod P00001· EXERCISE AN OPTION | 2024-03-07 | +$39,712 | $380,441 | POLICE RADIOS - OPTION YEAR I |
| Mod P00002· EXERCISE AN OPTION | 2025-02-13 | +$39,712 | $420,153 | POLICE RADIOS - OPTION YEAR 2 |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-05-23 | +$0 | $420,153 | ADD VAAR CLAUSE |
| Mod P00004· EXERCISE AN OPTION | 2026-03-12 | +$39,712 | $459,865 | MOTOROLA APX RADIOS OPTION YEAR 3 |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2026-05-15 | +$0 | $459,865 | EO 14398 |
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 7730 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25721F0259 | ARCHITECHTURE SOLUTIONS LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $127,230 | FY2021 |
| 36C25721F0165 | FOCUS CAMERA LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $0 | FY2021 |
| 36C25721P0761 | CUNA SUPPLY LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $27,526 | FY2021 |
| 36C25721F0158 | COLOSSAL CONTRACTING LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $35,233 | FY2021 |
| 36C25721F0034 | MEDIANOW, INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $23,879 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25723P0282_3600_-NONE-_-NONE- · retrieved 2026-09-26.