Description
MOTOROLA RADIO ACCESSORIES
First action · last action
2012-12-12 · 2012-12-12
Transactions
1
First transaction's obligation
$10,476
Base + all options value (sum of deltas)
$10,476
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
18
SDVOSB flag on record
Yes (self-representation)
NAICS
423610 · ELECTRICAL APPARATUS AND EQUIPMENT, WIRING SUPPLIES, AND RELATED EQUIPMENT MERCHANT WHOLESALERS
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.
- Base2012-12-12+$10,476= $10,476
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-12-12 | +$10,476 | $10,476 | MOTOROLA RADIO ACCESSORIES |
Related awards · 4
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other recipients under 6135 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24115F1912 | ENERSYS CORPORATION | 241-NETWORK CONTRACT OFFICE 01 | $14,180 | FY2015 |
| VA24114P0438 | POWERCARE AND SERVICE SOLUTIONS, INC. | 241-NETWORK CONTRACT OFFICE 01 | $12,738 | FY2014 |
| VA24113J1180 | ALVAREZ LLC | 241-NETWORK CONTRACT OFFICE 01 | $26,265 | FY2013 |
| VA689A10040 | AGT BATTERY SUPPLY LLC | 241-NETWORK CONTRACT OFFICE 01 | $7,267 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24113P0253_3600_-NONE-_-NONE- · retrieved 2026-09-26.