Description
UPGRADE OF MOTOROLA PHONE SYSTEM
First action · last action
2013-09-26 · 2013-09-26
Transactions
1
First transaction's obligation
$51,261
Base + all options value (sum of deltas)
$51,261
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
561621 · SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)
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.
- Base2013-09-26+$51,261= $51,261
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-26 | +$51,261 | $51,261 | UPGRADE OF MOTOROLA PHONE SYSTEM |
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 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 |
| 36C26322P0844 | NETWORK CONTRACT OFFICE 23 (36C263) · 7G22 · IT AND TELECOM - NETWORK: SATELLITE AND RF COMMUNICATIONS PRODUCTS (HW, PERPETUAL LICENSE SOFTWARE) | $93,220 | 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 |
Other recipients under 5810 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24116F0305 | COMPULINK TECHNOLOGIES, INC. | 241-NETWORK CONTRACT OFFICE 01 | $0 | FY2016 |
| VA24115J0420 | BLUE TECH INC. | 241-NETWORK CONTRACT OFFICE 01 | $40,782 | FY2015 |
| VA24114F1947 | ACORN RECORDING SOLUTIONS INC. | 241-NETWORK CONTRACT OFFICE 01 | $24,122 | FY2014 |
| VA24114P1866 | JOHNSON CONTROLS SECURITY SOLUTIONS LLC | 241-NETWORK CONTRACT OFFICE 01 | $7,584 | FY2014 |
| VA24114F1636 | IRON BOW TECHNOLOGIES, LLC | 241-NETWORK CONTRACT OFFICE 01 | $14,010 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24113P1897_3600_-NONE-_-NONE- · retrieved 2026-09-26.