Award recordCONTRACT

MOTOROLA SOLUTIONS, INC.

PIID VA247P0726· VHA· 247-NETWORK CONTRACT OFFICE 7· J058 · MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT· FY2009· $89,763 net obligations· UEI HFK9V1G2B513· MD

Description

OTHER FUNCTION: PREVENTIVE MAINTENANCE AND REPAIR RADIO COMMUNICAL INFRASTRUCTURE SYSTEM AT THE VA MEDICAL CENTER DUBLIN, GA

Base award description: PREVENTIVE MAINTENANCE AND REPAIR RADIO COMMUNICAL INFRASTRUCTURE SYSTEM AT THE VA MEDICAL CENTER DUBLIN, GA

First action · last action
2008-10-01 · 2012-10-01
Transactions
6
First transaction's obligation
$17,950
Base + all options value (sum of deltas)
$229,953
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 · 6 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.

$89,763$0Base award · 2008-10-01 · this action $17,950 · running total $17,950Modification 1 · 2009-10-01 · this action $18,399 · running total $36,349Modification 2 · 2010-01-15 · this action -$960 · running total $35,389Modification 3 · 2010-10-01 · this action $16,866 · running total $52,256Modification P00004 · 2011-10-01 · this action $18,297 · running total $70,552Modification P00005 · 2012-10-01 · this action $19,211 · running total $89,763
  • Base2008-10-01+$17,950= $17,950
  • Mod 12009-10-01+$18,399= $36,349
  • Mod 22010-01-15-$960= $35,389
  • Mod 32010-10-01+$16,866= $52,256
  • Mod P000042011-10-01+$18,297= $70,552
  • Mod P000052012-10-01+$19,211= $89,763
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2008-10-01+$17,950$17,950PREVENTIVE MAINTENANCE AND REPAIR RADIO COMMUNICAL INFRASTRUCTURE SYSTEM AT THE VA MEDICAL CENTER DUBLIN, GA
Mod 1· EXERCISE AN OPTION2009-10-01+$18,399$36,349PREVENTIVE MAINTENANCE AND REPAIR RADIO COMMUNICAL INFRASTRUCTURE SYSTEM AT THE VA MEDICAL CENTER DUBLIN, GA
Mod 2· FUNDING ONLY ACTION2010-01-15−$960$35,389PREVENTIVE MAINTENANCE AND REPAIR RADIO COMMUNICAL INFRASTRUCTURE SYSTEM AT THE VA MEDICAL CENTER DUBLIN, GA
Mod 3· EXERCISE AN OPTION2010-10-01+$16,866$52,256PREVENTIVE MAINTENANCE AND REPAIR RADIO COMMUNICAL INFRASTRUCTURE SYSTEM AT THE VA MEDICAL CENTER DUBLIN, GA
Mod P00004· EXERCISE AN OPTION2011-10-01+$18,297$70,552PREVENTIVE MAINTENANCE AND REPAIR RADIO COMMUNICAL INFRASTRUCTURE SYSTEM AT THE VA MEDICAL CENTER DUBLIN, GA
Mod P00005· EXERCISE AN OPTION2012-10-01+$19,211$89,763OTHER FUNCTION: PREVENTIVE MAINTENANCE AND REPAIR RADIO COMMUNICAL INFRASTRUCTURE SYSTEM AT THE VA MEDICAL CEN…

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

AwardRecipientOfficeNet obligationsFY
VA24715P3242ALLCOMM WIRELESS, INC.247-NETWORK CONTRACT OFFICE 7$10,022FY2015
VA24714F2124ASCOM (US) INC.247-NETWORK CONTRACT OFFICE 7$6,975FY2014
VA24714P0078PARKER SYSTEMS, LLC247-NETWORK CONTRACT OFFICE 7$11,250FY2014
VA24713P0256SIGNAL TECHNOLOGIES, INCORPORATED247-NETWORK CONTRACT OFFICE 7$15,500FY2013
VA24713P0984CHECKRAD INC247-NETWORK CONTRACT OFFICE 7$10,800FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA247P0726_3600_-NONE-_-NONE- · retrieved 2026-09-26.