Award recordCONTRACT

EWING ELECTRONICS, INC.

PIID 36C26225F0530· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE· FY2025· $152,362 net obligations· UEI D3GJBD4GPQY1· TX

Description

MOTOROLA RADIOS

First action · last action
2025-07-28 · 2026-04-30
Transactions
2
First transaction's obligation
$164,601
Base + all options value (sum of deltas)
$152,362
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS35F0213W
NAICS
334220 · RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING

Modification chain · 2 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.

$164,601$0Base award · 2025-07-28 · this action $164,601 · running total $164,601Modification P00001 · 2026-04-30 · this action -$12,240 · running total $152,362
  • Base2025-07-28+$164,601= $164,601
  • Mod P000012026-04-30-$12,240= $152,362
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2025-07-28+$164,601$164,601MOTOROLA RADIOS
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-04-30−$12,240$152,362MOTOROLA 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 D3GJBD4GPQY1)

AwardOffice · PSC / listingNet obligationsFY
36C24123F0206241-NETWORK CONTRACT OFFICE 01 (36C241) · 5821 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, AIRBORNE$237,927FY2023
36C25023F0671250-NETWORK CONTRACT OFFICE 10 (36C250) · 5826 · RADIO NAVIGATION EQUIPMENT, AIRBORNE$283,367FY2023
36C24623F0221246-NETWORK CONTRACTING OFFICE 6 (36C246) · 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS$190,238FY2023
36C24623F0085246-NETWORK CONTRACTING OFFICE 6 (36C246) · 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS$20,538FY2023
36C24622F0184246-NETWORK CONTRACTING OFFICE 6 (36C246) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE$82,309FY2022
36C24922F0194249-NETWORK CONTRACT OFFICE 9 (36C249) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE$0FY2022

Other recipients under 5820 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26226P1309COLOSSAL CONTRACTING LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$76,011FY2026
36C26226F0279CYNERGY PROFESSIONAL SYSTEMS LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$358,545FY2026
36C26226F0363NEW TECH SOLUTIONS, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$42,496FY2026
36C26226F0345CYNERGY PROFESSIONAL SYSTEMS LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$1,943,774FY2026
36C26225F0564A.M. COMMUNICATIONS SOLUTIONS, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$109,736FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26225F0530_3600_GS35F0213W_4730 · retrieved 2026-09-26.