Award recordCONTRACT

SOFTWARE INFORMATION RESOURCE CORP.

PIID 36C26326P0340· VHA· NETWORK CONTRACT OFFICE 23 (36C263)· 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE· FY2026· $51,781 net obligations· UEI EJJMMJHYDFH6· DC

Description

APX 8500 MOTOROLA RADIOS, ACCESSORIES, AND INSTALLATION EO 14398

Base award description: APX 8500 MOTOROLA RADIOS, ACCESSORIES, AND INSTALLATION

First action · last action
2026-03-30 · 2026-07-07
Transactions
2
First transaction's obligation
$51,781
Base + all options value (sum of deltas)
$51,781
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
8
SDVOSB flag on record
No
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.

$51,781$0Base award · 2026-03-30 · this action $51,781 · running total $51,781Modification P00002 · 2026-07-07 · this action $0 · running total $51,781
  • Base2026-03-30+$51,781= $51,781
  • Mod P000022026-07-07+$0= $51,781
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2026-03-30+$51,781$51,781APX 8500 MOTOROLA RADIOS, ACCESSORIES, AND INSTALLATION
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-07-07+$0$51,781APX 8500 MOTOROLA RADIOS, ACCESSORIES, AND INSTALLATION EO 14398

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 EJJMMJHYDFH6)

AwardOffice · PSC / listingNet obligationsFY
36C25526F0070255-NETWORK CONTRACT OFFICE 15 (36C255) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR)$20,958FY2026
36C25726F0100257-NETWORK CONTRACT OFFICE 17 (36C257) · 7E21 · IT AND TELECOM - MOBILE DEVICE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE)$43,268FY2026
36C10B26F0169TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE)$41,963FY2026
36C10B26F0137TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DB10 · IT AND TELECOM - COMPUTE AS A SERVICE: MAINFRAME/SERVERS$190,850FY2026
36C10M26F50010OFFICE OF INSPECTOR GENERAL OIG (36C10M) · R499 · SUPPORT- PROFESSIONAL: OTHER$11,395FY2026
36C26126F0089261-NETWORK CONTRACT OFFICE 21 (36C261) · 7F20 · IT AND TELECOM - IT MANAGEMENT TOOLS/PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE)$33,703FY2026

Other recipients under 5820 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26326F0060AEG GROUP INCNETWORK CONTRACT OFFICE 23 (36C263)$144,513FY2026
36C26325P1131CYNERGY PROFESSIONAL SYSTEMS LLCNETWORK CONTRACT OFFICE 23 (36C263)$278,253FY2025
36C26323P1094WE DID IT CONSULTING LLCNETWORK CONTRACT OFFICE 23 (36C263)$194,038FY2023
36C26323F0115CYNERGY PROFESSIONAL SYSTEMS LLCNETWORK CONTRACT OFFICE 23 (36C263)$2,500,121FY2023
36C26322P1035CYNERGY PROFESSIONAL SYSTEMS LLCNETWORK CONTRACT OFFICE 23 (36C263)$2,522FY2022

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26326P0340_3600_-NONE-_-NONE- · retrieved 2026-09-26.