Award recordCONTRACT

MOTOROLA SOLUTIONS, INC.

PIID VA243P0269· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS· FY2009· $291,335 net obligations· UEI HFK9V1G2B513· MD

Description

MAINTENANCE FOR MOTOROLA RADIOS AT THE BROOKLYN VA

First action · last action
2008-10-01 · 2017-04-21
Transactions
7
First transaction's obligation
$31,999
Base + all options value (sum of deltas)
$425,832
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811213 · COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 7 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.

$295,080$0Base award · 2008-10-01 · this action $31,999 · running total $31,999Modification 1 · 2008-10-01 · this action $63,997 · running total $95,996Modification 2 · 2009-10-01 · this action $65,277 · running total $161,273Modification 3 · 2010-10-01 · this action $66,582 · running total $227,855Modification 5 · 2011-10-01 · this action $66,000 · running total $293,855Modification P00028 · 2016-09-09 · this action $1,225 · running total $295,080Modification P00029 · 2017-04-21 · this action -$3,745 · running total $291,335
  • Base2008-10-01+$31,999= $31,999
  • Mod 12008-10-01+$63,997= $95,996
  • Mod 22009-10-01+$65,277= $161,273
  • Mod 32010-10-01+$66,582= $227,855
  • Mod 52011-10-01+$66,000= $293,855
  • Mod P000282016-09-09+$1,225= $295,080
  • Mod P000292017-04-21-$3,745= $291,335
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2008-10-01+$31,999$31,999MAINTENANCE FOR MOTOROLA RADIOS AT THE BROOKLYN VA
Mod 1· EXERCISE AN OPTION2008-10-01+$63,997$95,996MAINTENANCE FOR MOTOROLA RADIOS AT THE BROOKLYN VA
Mod 2· EXERCISE AN OPTION2009-10-01+$65,277$161,273MAINTENANCE FOR MOTOROLA RADIOS AT THE BROOKLYN VA
Mod 3· EXERCISE AN OPTION2010-10-01+$66,582$227,855MAINTENANCE FOR MOTOROLA RADIOS AT THE BROOKLYN VA
Mod 5· EXERCISE AN OPTION2011-10-01+$66,000$293,855MAINTENANCE FOR MOTOROLA RADIOS AT THE BROOKLYN VA
Mod P00028· CLOSE OUT2016-09-09+$1,225$295,080MAINTENANCE FOR MOTOROLA RADIOS AT THE BROOKLYN VA
Mod P00029· CLOSE OUT2017-04-21−$3,745$291,335MAINTENANCE FOR MOTOROLA RADIOS AT THE BROOKLYN VA

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 J099 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24221F0017ELEVATED TECHNOLOGIES SERVICES, LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$4,736,482FY2021
36C24220C0116BECKMAN COULTER, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$45,601FY2020
36C24220P0586CROCKER'S, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$6,908FY2020
36C24220P0914ALARM & SUPPRESSION INC242-NETWORK CONTRACT OFFICE 02 (36C242)$5,144FY2020
36C24220P0677G. P. LAND AND CARPET CORPORATION242-NETWORK CONTRACT OFFICE 02 (36C242)$3,279FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA243P0269_3600_-NONE-_-NONE- · retrieved 2026-09-26.