Award recordCONTRACT

NEW TECH SOLUTIONS, INC.

PIID 36C25926F0372· VHA· NETWORK CONTRACT OFFICE 19 (36C259)· 7G22 · IT AND TELECOM - NETWORK: SATELLITE AND RF COMMUNICATIONS PRODUCTS (HW, PERPETUAL LICENSE SOFTWARE)· FY2026· $115,545 net obligations· UEI XK11LLUL61A7· CA

Description

MOTOROLA HANDHELD RADIOS AND SOFTWARE FOR THE OKLAHOMA CITY VA MEDICAL CENTER EMERGENCY MANAGEMENT DEPARTMENT

First action · last action
2026-09-22 · 2026-09-22
Transactions
1
First transaction's obligation
$115,545
Base + all options value (sum of deltas)
$115,545
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
4
SDVOSB flag on record
No
Parent IDV
NNG15SC82B
NAICS
541519 · OTHER COMPUTER RELATED SERVICES

Modification chain · 1 transaction

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.

$115,545$0Base award · 2026-09-22 · this action $115,545 · running total $115,545
  • Base2026-09-22+$115,545= $115,545
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2026-09-22+$115,545$115,545MOTOROLA HANDHELD RADIOS AND SOFTWARE FOR THE OKLAHOMA CITY VA MEDICAL CENTER EMERGENCY MANAGEMENT DEPARTMENT

Related awards · 7

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)

AwardOffice · PSC / listingNet obligationsFY
36C25026F0746250-NETWORK CONTRACT OFFICE 10 (36C250) · 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS$46,761FY2026
36C25026F0701250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$26,775FY2026
36C24226F0116242-NETWORK CONTRACT OFFICE 02 (36C242) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE$831,563FY2026
36C25226F0431252-NETWORK CONTRACT OFFICE 12 (36C252) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE$142,361FY2026
36C26226F0363262-NETWORK CONTRACT OFFICE 22 (36C262) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE$42,496FY2026
36C25726F0121257-NETWORK CONTRACT OFFICE 17 (36C257) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE$781,054FY2026

Other recipients under 7G22 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25924P1396SOLARA SYSTEMS, INC.NETWORK CONTRACT OFFICE 19 (36C259)$458,160FY2024

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25926F0372_3600_NNG15SC82B_8000 · retrieved 2026-09-27.