Description
MOTOROLA RADIOS
First action · last action
2008-09-05 · 2008-09-05
Transactions
1
First transaction's obligation
$72,849
Base + all options value (sum of deltas)
$72,849
Extent competed
NOT COMPETED
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
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.
- Base2008-09-05+$72,849= $72,849
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-09-05 | +$72,849 | $72,849 | MOTOROLA RADIOS |
Related awards · 10
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 N65JF6484QK6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA659A90326 | 246-NETWORK CONTRACTING OFFICE 6 · 5820 · RADIO TV EQ EXCEPT AIRBORNE | $78,181 | FY2009 |
| V593A90017 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · 5820 · RADIO TV EQ EXCEPT AIRBORNE | $7,770 | FY2009 |
| V593A80127 | 262-NETWORK CONTRACT OFFICE 22 · 5820 · RADIO TV EQ EXCEPT AIRBORNE | $106,616 | FY2008 |
| V101J80024 | 03 OFFICE OF ADMINISTRATION (03) SMALL PURCHASES · 7510 · OFFICE SUPPLIES | $1,230 | FY2008 |
| V671C80877 | 671-SAN ANTONIO · N058 · INSTALL OF COMMUNICATION EQ | $109,354 | FY2008 |
Other recipients under 5895 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24616P0541 | ONE DIVERSIFIED LLC | 246-NETWORK CONTRACTING OFFICE 6 | $23,610 | FY2016 |
| VA24615F7417 | IRON BOW TECHNOLOGIES, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $299,945 | FY2015 |
| VA24615F5980 | ALVAREZ LLC | 246-NETWORK CONTRACTING OFFICE 6 | $27,024 | FY2015 |
| VA24615F5171 | VERICOR LLC | 246-NETWORK CONTRACTING OFFICE 6 | $11,083 | FY2015 |
| VA24615F4676 | ALL SAFE INDUSTRIES, INC | 246-NETWORK CONTRACTING OFFICE 6 | $5,480 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V558A80808_3600_-NONE-_-NONE- · retrieved 2026-09-26.