Description
MOTOROLA APX NEXT SINGLE BAND MODEL 4.5 PORTABLE RADIOS WITH ADD-ON FEATURES.
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.
- Base2022-08-17+$93,220= $93,220
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-08-17 | +$93,220 | $93,220 | MOTOROLA APX NEXT SINGLE BAND MODEL 4.5 PORTABLE RADIOS WITH ADD-ON FEATURES. |
Related awards · 9
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 WVQGW8EZJJH9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25923P1402 | NETWORK CONTRACT OFFICE 19 (36C259) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $42,456 | FY2023 |
| 36C24422P0818 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | $9,817 | FY2022 |
| 36C24622P1575 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | $224,950 | FY2022 |
| 36A77620P0168 | PCAC ACTIVATIONS (36A776) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $102,072 | FY2020 |
| 36C26018P3884 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | $34,252 | FY2018 |
| VA24616P7331 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | $138,920 | FY2016 |
Other recipients under 7G22 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26322P0381 | CYNERGY PROFESSIONAL SYSTEMS LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $266,001 | FY2022 |
| 36C26321P0990 | NEW TECH SOLUTIONS, INC. | NETWORK CONTRACT OFFICE 23 (36C263) | $562,638 | FY2021 |
| 36C26321P0977 | LORIMAR GROUP, INC. | NETWORK CONTRACT OFFICE 23 (36C263) | $15,613 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26322P0844_3600_-NONE-_-NONE- · retrieved 2026-09-26.