Description
MOTOROLA ASTRO 25 CONVENTIONAL PLATFORM
First action · last action
2011-12-12 · 2012-07-30
Transactions
2
First transaction's obligation
$221,798
Base + all options value (sum of deltas)
$309,060
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS35F0213W
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.
- Base2011-12-12+$221,798= $221,798
- Mod P000012012-07-30+$87,262= $309,060
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-12-12 | +$221,798 | $221,798 | MOTOROLA ASTRO 25 CONVENTIONAL PLATFORM |
| Mod P00001· CHANGE ORDER | 2012-07-30 | +$87,262 | $309,060 | MOTOROLA ASTRO 25 CONVENTIONAL PLATFORM |
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 D3GJBD4GPQY1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26225F0530 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $152,362 | FY2025 |
| 36C24123F0206 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 5821 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, AIRBORNE | $237,927 | FY2023 |
| 36C25023F0671 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 5826 · RADIO NAVIGATION EQUIPMENT, AIRBORNE | $283,367 | FY2023 |
| 36C24623F0221 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | $190,238 | FY2023 |
| 36C24623F0085 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | $20,538 | FY2023 |
| 36C24622F0184 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $82,309 | FY2022 |
Other recipients under D304 from 516-BAY PINES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24812F2773 | LEVEL 3 TELECOM HOLDINGS, LLC | 516-BAY PINES | $30,792 | FY2012 |
| VA516C20096 | OLCR INC. | 516-BAY PINES | $47,364 | FY2012 |
| VA516C10170 | AT&T ENTERPRISES, LLC | 516-BAY PINES | $28,212 | FY2011 |
| VA516C10113 | DAWNING TECHNOLOGIES, INC. | 516-BAY PINES | $9,500 | FY2011 |
| VA516C10202 | IRON MOUNTAIN INFORMATION MANAGEMENT, INC. | 516-BAY PINES | $12,124 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24812F0695_3600_GS35F0213W_4730 · retrieved 2026-09-26.