Description
ANNULA MAINTENANCE OF MOTOROLA WIRELESS RADIOS
First action · last action
2010-10-08 · 2010-10-08
Transactions
1
First transaction's obligation
$37,542
Base + all options value (sum of deltas)
$37,542
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 · 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.
- Base2010-10-08+$37,542= $37,542
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-08 | +$37,542 | $37,542 | ANNULA MAINTENANCE OF MOTOROLA WIRELESS 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 ZAKHCCRNJKJ9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24414P3562 | 646-PITTSBURG · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $6,228 | FY2014 |
| VA24413P4729 | 646-PITTSBURG · 5995 · CABLE, CORD, AND WIRE ASSEMBLIES: COMMUNICATION EQUIPMENT | $6,115 | FY2013 |
| VA24413P1827 | 540-CLARKSBURG · 5821 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, AIRBORNE | $0 | FY2013 |
| VA24412C0105 | 244-NETWORK CONTRACT OFFICE 4 · J058 · MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $75,599 | FY2012 |
| VA529Q07080 | 529-BUTLER · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $5,879 | FY2010 |
| VA5408P2527 | 540-CLARKSBURG · 5810 · COMM SECURITY EQ & COMPS | $7,208 | FY2008 |
Other recipients under J058 from 646-PITTSBURG (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24414P1154 | SIEMENS MEDICAL SOLUTIONS USA, INC. | 646-PITTSBURG | $3,364 | FY2014 |
| VA24413C0455 | TOULSON ENTERPRISES LLC | 646-PITTSBURG | $77,141 | FY2013 |
| VA24413F0740 | TURN-KEY TECHNOLOGIES, INC. | 646-PITTSBURG | $35,621 | FY2013 |
| VA646C11258 | FEDSTORE CORPORATION | 646-PITTSBURG | $10,740 | FY2011 |
| VA646C10429 | INDEPENDENCE COMMUNICATIONS, INC. | 646-PITTSBURG | $9,000 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA244P1584_3600_-NONE-_-NONE- · retrieved 2026-09-26.