Award recordCONTRACT

MOTOROLA SOLUTIONS, INC.

PIID VA247P1422· VHA· 247-NETWORK CONTRACT OFFICE 7· J058 · MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT· FY2011· $167,785 net obligations· UEI HFK9V1G2B513· MD

Description

EMERGENCY SYSTEMS REPAIR FOR MOTOROLA TWO-WAY COMMUNICATION SYSTEMS OPT YEAR 4

Base award description: EMERGENCY SYSTEMS REPAIR FOR MOTOROLA TWO-WAY COMMUNICATION SYSTEMS

First action · last action
2010-10-01 · 2015-10-01
Transactions
7
First transaction's obligation
$28,887
Base + all options value (sum of deltas)
$230,780
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
334220 · RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING

Modification chain · 7 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.

$167,785$0Base award · 2010-10-01 · this action $28,887 · running total $28,887Modification 1 · 2011-10-01 · this action $29,610 · running total $58,497Modification 2 · 2012-10-01 · this action $30,350 · running total $88,847Modification P00003 · 2013-10-01 · this action $31,109 · running total $119,956Modification P00004 · 2014-10-01 · this action $31,886 · running total $151,842Modification P00005 · 2014-10-21 · this action $0 · running total $151,842Modification P00006 · 2015-10-01 · this action $15,943 · running total $167,785
  • Base2010-10-01+$28,887= $28,887
  • Mod 12011-10-01+$29,610= $58,497
  • Mod 22012-10-01+$30,350= $88,847
  • Mod P000032013-10-01+$31,109= $119,956
  • Mod P000042014-10-01+$31,886= $151,842
  • Mod P000052014-10-21+$0= $151,842
  • Mod P000062015-10-01+$15,943= $167,785
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-10-01+$28,887$28,887EMERGENCY SYSTEMS REPAIR FOR MOTOROLA TWO-WAY COMMUNICATION SYSTEMS
Mod 1· EXERCISE AN OPTION2011-10-01+$29,610$58,497EMERGENCY SYSTEMS REPAIR FOR MOTOROLA TWO-WAY COMMUNICATION SYSTEMS OPT YEAR 1
Mod 2· EXERCISE AN OPTION2012-10-01+$30,350$88,847EMERGENCY SYSTEMS REPAIR FOR MOTOROLA TWO-WAY COMMUNICATION SYSTEMS OPT YEAR 2
Mod P00003· EXERCISE AN OPTION2013-10-01+$31,109$119,956EMERGENCY SYSTEMS REPAIR FOR MOTOROLA TWO-WAY COMMUNICATION SYSTEMS OPT YEAR 3
Mod P00004· EXERCISE AN OPTION2014-10-01+$31,886$151,842EMERGENCY SYSTEMS REPAIR FOR MOTOROLA TWO-WAY COMMUNICATION SYSTEMS OPT YEAR 4
Mod P00005· EXERCISE AN OPTION2014-10-21+$0$151,842EMERGENCY SYSTEMS REPAIR FOR MOTOROLA TWO-WAY COMMUNICATION SYSTEMS OPT YEAR 4
Mod P00006· EXERCISE AN OPTION2015-10-01+$15,943$167,785EMERGENCY SYSTEMS REPAIR FOR MOTOROLA TWO-WAY COMMUNICATION SYSTEMS OPT YEAR 4

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_VA247P1422_3600_-NONE-_-NONE- · retrieved 2026-09-26.