Description
MOTOROLA PORTABLE RADIO.
First action · last action
2013-03-08 · 2013-03-08
Transactions
1
First transaction's obligation
$17,135
Base + all options value (sum of deltas)
$17,135
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
35
SDVOSB flag on record
No
NAICS
334220 · RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING
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.
- Base2013-03-08+$17,135= $17,135
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-03-08 | +$17,135 | $17,135 | MOTOROLA PORTABLE RADIO. |
Related awards · 8
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 GL7KKJLDPEN5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D13P1326 | 69D-NETWORK CONTRACT OFFICE 12 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $12,341 | FY2013 |
| VA26113P0024 | 261-NETWORK CONTRACT OFFICE 21 · 5830 · INTERCOMMUNICATION AND PUBLIC ADDRESS SYSTEMS, EXCEPT AIRBORNE | $6,323 | FY2013 |
| VA26112P9505 | 261-NETWORK CONTRACT OFFICE 21 · 5830 · INTERCOMMUNICATION AND PUBLIC ADDRESS SYSTEMS, EXCEPT AIRBORNE | $6,323 | FY2012 |
Other recipients under 5810 from 613-MARTINSBURG (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24514F0488 | STAR ASSET SECURITY LLC | 613-MARTINSBURG | $19,759 | FY2014 |
| VA24513F1199 | ACG SYSTEMS, INC. | 613-MARTINSBURG | $112,082 | FY2013 |
| VA24513F1118 | GATELY COMMUNICATION COMPANY | 613-MARTINSBURG | $4,536 | FY2013 |
| VA24513P0191 | AMERICAN HOTEL REGISTER COMPANY | 613-MARTINSBURG | $1,891 | FY2013 |
| VA24512F1093 | IDENTIV, INC. | 613-MARTINSBURG | $5,987 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24513P0325_3600_-NONE-_-NONE- · retrieved 2026-09-26.