Description
MOTOTRBO RADIOS
First action · last action
2022-01-10 · 2022-01-10
Transactions
1
First transaction's obligation
$53,961
Base + all options value (sum of deltas)
$53,961
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
334220 · RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT 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.
- Base2022-01-10+$53,961= $53,961
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-01-10 | +$53,961 | $53,961 | MOTOTRBO RADIOS |
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 CWBUKRTUUFY1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24724P0593 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $1,006,997 | FY2024 |
| 36C24723P0666 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · M1BG · OPERATION OF ELECTRONIC AND COMMUNICATIONS FACILITIES | $634,767 | FY2023 |
| 36C24723P0201 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 5965 · HEADSETS, HANDSETS, MICROPHONES AND SPEAKERS | $325,036 | FY2023 |
| 36C25622P1611 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $15,102 | FY2022 |
| 36C24722P0864 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · DE11 · IT AND TELECOM - MOBILE DEVICE AS A SERVICE | $781,450 | FY2022 |
| 36C25621P1620 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $33,107 | FY2021 |
Other recipients under 5820 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226P1309 | COLOSSAL CONTRACTING LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $76,011 | FY2026 |
| 36C26226F0279 | CYNERGY PROFESSIONAL SYSTEMS LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $358,545 | FY2026 |
| 36C26226F0363 | NEW TECH SOLUTIONS, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $42,496 | FY2026 |
| 36C26226F0345 | CYNERGY PROFESSIONAL SYSTEMS LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $1,943,774 | FY2026 |
| 36C26225F0564 | A.M. COMMUNICATIONS SOLUTIONS, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $109,736 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26222P0464_3600_-NONE-_-NONE- · retrieved 2026-09-26.