Award recordCONTRACT

MOTOROLA SOLUTIONS, INC.

PIID V570A08033· VHA· 570-FRESNO· 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT· FY2010· $12,889 net obligations· UEI HFK9V1G2B513· MD

Description

EXPRESS ORDER FOR REJECTS FROM IFCAP TO FPDS A08033/A08049/A00164

First action · last action
2010-01-19 · 2010-01-19
Transactions
1
First transaction's obligation
$12,889
Base + all options value (sum of deltas)
$12,889
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
334210 · TELEPHONE APPARATUS 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.

$12,889$0Base award · 2010-01-19 · this action $12,889 · running total $12,889
  • Base2010-01-19+$12,889= $12,889
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-01-19+$12,889$12,889EXPRESS ORDER FOR REJECTS FROM IFCAP TO FPDS A08033/A08049/A00164

Related awards · 7

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 HFK9V1G2B513)

AwardOffice · PSC / listingNet obligationsFY
36C25626P0627256-NETWORK CONTRACT OFFICE 16 (36C256) · Z2BG · REPAIR OR ALTERATION OF ELECTRONIC AND COMMUNICATIONS FACILITIES$30,000FY2026
36C24426P0168244-NETWORK CONTRACT OFFICE 4 (36C244) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE$357,185FY2026
36C25226P0029252-NETWORK CONTRACT OFFICE 12 (36C252) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE$27,144FY2026
36C24426C0003244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$2,787,693FY2026
36C24725P1161247-NETWORK CONTRACT OFFICE 7 (36C247) · 5821 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, AIRBORNE$71,474FY2025
36C24425P0791244-NETWORK CONTRACT OFFICE 4 (36C244) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE$547,777FY2025

Other recipients under 5805 from 570-FRESNO (most recent first)

AwardRecipientOfficeNet obligationsFY
VA570A90369JAMES RIVER TECHNICAL, INC.570-FRESNO$27,844FY2009

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V570A08033_3600_-NONE-_-NONE- · retrieved 2026-09-26.