Description
MOTOROLA H66QDC9PW5BN ASTRO DIGITAL XTS1500 UHF M1 R1 380 PORTABLE RADIOS
Base award description: MOTOROLA SLIM LINE DIGITAL UHF PORTABLE RADIOS
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.
- Base2013-09-28+$20,498= $20,498
- Mod P000012014-05-05-$409= $20,089
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-28 | +$20,498 | $20,498 | MOTOROLA SLIM LINE DIGITAL UHF PORTABLE RADIOS |
| Mod P00001· CHANGE ORDER | 2014-05-05 | −$409 | $20,089 | MOTOROLA H66QDC9PW5BN ASTRO DIGITAL XTS1500 UHF M1 R1 380 PORTABLE RADIOS |
Related awards · 10
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 WK5NF5Z7MLH5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24413P4553 | 646-PITTSBURG · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $18,233 | FY2013 |
| VA78613P1898 | NATIONAL CEMETERY ADMINISTRATION · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $8,652 | FY2013 |
| VA24712P7403 | 508-ATLANTA · 5895 · MISCELLANEOUS COMMUNICATION EQUIPMENT | $89,736 | FY2012 |
| VA25812S0103 | 258-NETWORK CONTRACT OFFICE 18 · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $24,491 | FY2012 |
| V636E10081 | 636-NEBRASKA WESTERN-IOWA · 5820 · RADIO TV EQ EXCEPT AIRBORNE | $33,158 | FY2011 |
Other recipients under 5820 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24816P0783 | TRANQUILITYTV, LLC | 248-NETWORK CONTRACT OFFICE 8 | $6,375 | FY2016 |
| VA24815P3165 | EWING ELECTRONICS, INC. | 248-NETWORK CONTRACT OFFICE 8 | $30,855 | FY2015 |
| VA24815F2234 | DISCOUNT TWO WAY RADIO CORP | 248-NETWORK CONTRACT OFFICE 8 | $38,430 | FY2015 |
| VA24815P0566 | CYNERGY PROFESSIONAL SYSTEMS LLC | 248-NETWORK CONTRACT OFFICE 8 | $5,735 | FY2015 |
| VA24814P4894 | CYNERGY PROFESSIONAL SYSTEMS LLC | 248-NETWORK CONTRACT OFFICE 8 | $23,135 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24813P6187_3600_-NONE-_-NONE- · retrieved 2026-09-26.