Award recordCONTRACT

MOTOROLA SOLUTIONS, INC.

PIID VA24716C0174· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· J058 · MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT· FY2016· $92,427 net obligations· UEI HFK9V1G2B513· MD

Description

IGF::OT::IGF PM AND REPAIR OF MOTOROLA RADIOS

First action · last action
2016-08-01 · 2017-08-01
Transactions
2
First transaction's obligation
$45,531
Base + all options value (sum of deltas)
$92,427
Extent competed
NOT COMPETED
Other than full & open authority
FOLLOW-ON CONTRACT
Set-aside
NO SET ASIDE USED.
Offers received
1
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.

$92,427$0Base award · 2016-08-01 · this action $45,531 · running total $45,531Modification P00001 · 2017-08-01 · this action $46,897 · running total $92,427
  • Base2016-08-01+$45,531= $45,531
  • Mod P000012017-08-01+$46,897= $92,427
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-08-01+$45,531$45,531IGF::OT::IGF PM AND REPAIR OF MOTOROLA RADIOS
Mod P00001· EXERCISE AN OPTION2017-08-01+$46,897$92,427IGF::OT::IGF PM AND REPAIR OF MOTOROLA RADIOS

Related awards · 9

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 J058 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24720P0639TROFHOLZ TECHNOLOGIES, INC.247-NETWORK CONTRACT OFFICE 7 (36C247)$76,957FY2020
VA24716P2239MOBILE COMMUNICATIONS OF DEKALB INC247-NETWORK CONTRACT OFFICE 7 (36C247)$7,805FY2016
VA247P1703MMODAL SERVICES, LTD., INC.247-NETWORK CONTRACT OFFICE 7 (36C247)$139,238FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24716C0174_3600_-NONE-_-NONE- · retrieved 2026-09-26.