Description
MOTOROLA APX NEXT LAND MOBILE RADIOS AND SERVICE FOR THE OKLAHOMA CITY VAMC POLICE FORCE RADIO SUBSCRIPTION OY1
Base award description: MOTOROLA APX NEXT LAND MOBILE RADIOS AND SERVICE FOR THE OKLAHOMA CITY VAMC POLICE FORCE
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.
- Base2025-06-03+$186,388= $186,388
- Mod P000012026-04-16+$12,196= $198,584
- Mod P000022026-07-27-$542= $198,041
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-06-03 | +$186,388 | $186,388 | MOTOROLA APX NEXT LAND MOBILE RADIOS AND SERVICE FOR THE OKLAHOMA CITY VAMC POLICE FORCE |
| Mod P00001· EXERCISE AN OPTION | 2026-04-16 | +$12,196 | $198,584 | MOTOROLA APX NEXT LAND MOBILE RADIOS AND SERVICE FOR THE OKLAHOMA CITY VAMC POLICE FORCE RADIO SUBSCRIPTION SE… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-07-27 | −$542 | $198,041 | MOTOROLA APX NEXT LAND MOBILE RADIOS AND SERVICE FOR THE OKLAHOMA CITY VAMC POLICE FORCE RADIO SUBSCRIPTION OY… |
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 XK11LLUL61A7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25226F0431 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $142,361 | FY2026 |
| 36C26226F0363 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $42,496 | FY2026 |
| 36C25726F0121 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $781,054 | FY2026 |
| 36C25026F0576 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $40,798 | FY2026 |
| 36C24926P0312 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7B22 · IT AND TELECOM - COMPUTE: SERVERS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $78,450 | FY2026 |
| 36C24226N0281 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $10,578 | FY2026 |
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 |
| 36C25924F0518 | M2 TECHNOLOGY, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $308,672 | FY2024 |
| 36C25924F0212 | ALVAREZ LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $146,610 | FY2024 |
| 36C25923P1612 | FOUR POINTS TECHNOLOGY, L.L.C. | NETWORK CONTRACT OFFICE 19 (36C259) | $15,530 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25925F0350_3600_NNG15SC82B_8000 · retrieved 2026-09-26.