Description
MOTOROLA HAND HELD RADIOS
First action · last action
2023-07-12 · 2023-07-12
Transactions
1
First transaction's obligation
$25,188
Base + all options value (sum of deltas)
$25,188
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS35F401DA
NAICS
334111 · ELECTRONIC COMPUTER MANUFACTURING
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.
- Base2023-07-12+$25,188= $25,188
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-07-12 | +$25,188 | $25,188 | MOTOROLA HAND HELD RADIOS |
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 KGKBL4MS2453)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26123F0472 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7G20 · IT AND TELECOM - NETWORK: ANALOG VOICE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $36,600 | FY2023 |
| VA25717F1781 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 5836 · VIDEO RECORDING AND REPRODUCING EQUIPMENT | $12,300 | FY2017 |
Other recipients under 5821 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26123F0601 | PROCOM COMMUNICATIONS, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $34,089 | FY2023 |
| 36C26122P1894 | EASTERN COMMUNICATIONS LTD LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $66,574 | FY2022 |
| 36C26121F0357 | ALVAREZ LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $27,144 | FY2021 |
| 36C26118F2144 | EWING ELECTRONICS, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $88,671 | FY2018 |
| VA26117P2328 | LORIMAR GROUP, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $48,961 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26123F0406_3600_GS35F401DA_4732 · retrieved 2026-09-26.