Description
MOTOROLA CP200XLS BATTERIES AND CHARGERS.
First action · last action
2014-07-24 · 2014-07-24
Transactions
1
First transaction's obligation
$2,180
Base + all options value (sum of deltas)
$2,180
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
8
SDVOSB flag on record
No
Parent IDV
GS35F0903R
NAICS
334111 · ELECTRONIC COMPUTER 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.
- Base2014-07-24+$2,180= $2,180
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-07-24 | +$2,180 | $2,180 | MOTOROLA CP200XLS BATTERIES AND CHARGERS. |
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 NJRZETNCMJ26)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26125P1342 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $23,118 | FY2025 |
| 36C25920P1046 | NETWORK CONTRACT OFFICE 19 (36C259) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $16,220 | FY2020 |
| VA78615F0894 | NATIONAL CEMETERY ADMINISTRATION · 5821 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, AIRBORNE | $5,452 | FY2015 |
| VA24815F2234 | 248-NETWORK CONTRACT OFFICE 8 · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $38,430 | FY2015 |
| VA52814F0437 | 242-NETWORK CONTRACT OFFICE 02 · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $5,741 | FY2014 |
| VA25012F1327 | 757-COLUMBUS · 5895 · MISCELLANEOUS COMMUNICATION EQUIPMENT | $7,025 | FY2012 |
Other recipients under 5820 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24716P0249 | RMG ENTERPRISE SOLUTIONS INC | 247-NETWORK CONTRACT OFFICE 7 | $59,255 | FY2016 |
| VA24715P3139 | RMG ENTERPRISE SOLUTIONS INC | 247-NETWORK CONTRACT OFFICE 7 | $51,526 | FY2015 |
| VA24715P3196 | POINT BREEZE COMMUNICATIONS, INC. | 247-NETWORK CONTRACT OFFICE 7 | $51,999 | FY2015 |
| VA24715F3150 | IRON BOW TECHNOLOGIES, LLC | 247-NETWORK CONTRACT OFFICE 7 | $144,996 | FY2015 |
| VA24715P2933 | POINT BREEZE COMMUNICATIONS, INC. | 247-NETWORK CONTRACT OFFICE 7 | $45,145 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24714F2738_3600_GS35F0903R_4730 · retrieved 2026-09-26.