Description
MOTOROLA APX NEXT LAND MOBILE RADIOS AND SERVICE. OY2 RENEWAL
Base award description: MOTOROLA APX NEXT LAND MOBILE RADIOS AND SERVICE.
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.
- Base2024-08-15+$282,347= $282,347
- Mod P000012025-07-13+$13,162= $295,510
- Mod P000032026-07-20+$13,162= $308,672
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-08-15 | +$282,347 | $282,347 | MOTOROLA APX NEXT LAND MOBILE RADIOS AND SERVICE. |
| Mod P00001· EXERCISE AN OPTION | 2025-07-13 | +$13,162 | $295,510 | MOTOROLA APX NEXT LAND MOBILE RADIOS AND SERVICE. EXERCISE SUBSCRIPTION SERVICES OPTION YEAR 1 |
| Mod P00003· EXERCISE AN OPTION | 2026-07-20 | +$13,162 | $308,672 | MOTOROLA APX NEXT LAND MOBILE RADIOS AND SERVICE. OY2 RENEWAL |
Related awards · 8
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 G2MAQCKH5DR1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26023F0515 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $304,177 | FY2023 |
| VA26016F0755 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 7025 · INFORMATION TECHNOLOGY INPUT/OUTPUT AND STORAGE DEVICES | $9,125 | FY2016 |
| V573A90147 | 573S-NF/SG SMALL PURCHASE · D308 · PROGRAMMING SERVICES | $7,194 | FY2009 |
Other recipients under 5820 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25926F0253 | GOVERNMENT MARKETING AND PROCUREMENT, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $1,155,968 | FY2026 |
| 36C25925F0461 | JLWS ENTERPRISES INC | NETWORK CONTRACT OFFICE 19 (36C259) | $12,390 | FY2025 |
| 36C25925F0350 | NEW TECH SOLUTIONS, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $198,041 | FY2025 |
| 36C25924F0644 | NEW TECH SOLUTIONS, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $247,814 | FY2024 |
| 36C25924F0212 | ALVAREZ LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $146,610 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25924F0518_3600_NNG15SC81B_8000 · retrieved 2026-09-26.