Award recordCONTRACT

MOTOROLA SOLUTIONS, INC.

PIID VA24114P2105· VHA· 241-NETWORK CONTRACT OFFICE 01· 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE· FY2014· $30,918 net obligations· UEI HFK9V1G2B513· MD

Description

MOTOROLA 2 WAY RADIOS

First action · last action
2014-09-30 · 2014-12-15
Transactions
2
First transaction's obligation
$26,949
Base + all options value (sum of deltas)
$30,918
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
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.

$30,918$0Base award · 2014-09-30 · this action $26,949 · running total $26,949Modification P00001 · 2014-12-15 · this action $3,969 · running total $30,918
  • Base2014-09-30+$26,949= $26,949
  • Mod P000012014-12-15+$3,969= $30,918
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-09-30+$26,949$26,949MOTOROLA 2 WAY RADIOS
Mod P00001· CHANGE ORDER2014-12-15+$3,969$30,918MOTOROLA 2 WAY RADIOS

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 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 5820 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24116P0594UTILITY COMMUNICATIONS, INC.241-NETWORK CONTRACT OFFICE 01$5,115FY2016
VA24116F0385EWING ELECTRONICS, INC.241-NETWORK CONTRACT OFFICE 01$212,766FY2016
VA24115J1931IRON BOW TECHNOLOGIES, LLC241-NETWORK CONTRACT OFFICE 01$142,792FY2015
VA24114P2018CYNERGY PROFESSIONAL SYSTEMS LLC241-NETWORK CONTRACT OFFICE 01$19,569FY2014
VA24114P17562-WAY COMMUNICATIONS SERVICE, INC.241-NETWORK CONTRACT OFFICE 01$4,780FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24114P2105_3600_-NONE-_-NONE- · retrieved 2026-09-26.