Award recordCONTRACT

MOTOROLA SOLUTIONS, INC.

PIID VA24817J3405· VHA· 248-NETWORK CONTRACT OFFICE 8 (36C248)· D320 · IT AND TELECOM- ANNUAL HARDWARE MAINTENANCE SERVICE PLANS· FY2017· $193,597 net obligations· UEI HFK9V1G2B513· MD

Description

RF COMMUNICATION INFRASTRUCTURE

First action · last action
2017-09-29 · 2017-10-06
Transactions
2
First transaction's obligation
$0
Base + all options value (sum of deltas)
$193,597
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
VA24817D0125
NAICS
541512 · COMPUTER SYSTEMS DESIGN SERVICES

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.

$193,597$0Base award · 2017-09-29 · this action $0 · running total $0Modification P00001 · 2017-10-06 · this action $193,597 · running total $193,597
  • Base2017-09-29+$0= $0
  • Mod P000012017-10-06+$193,597= $193,597
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-09-29+$0$0RF COMMUNICATION INFRASTRUCTURE
Mod P00001· FUNDING ONLY ACTION2017-10-06+$193,597$193,597RF COMMUNICATION INFRASTRUCTURE

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 D320 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24819P0101FUJIFILM VISUALSONICS INC.248-NETWORK CONTRACT OFFICE 8 (36C248)$88,000FY2019
36C24819N0003ENCORE FEDERAL SOLUTIONS, LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$17,763FY2019
36C24818N0022ENCORE FEDERAL SOLUTIONS, LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$18,126FY2018
VA24817F3436DATA INNOVATIONS LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$26,007FY2018
VA24817C0101DYNATOUCH CORPORATION248-NETWORK CONTRACT OFFICE 8 (36C248)$5,591FY2017

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24817J3405_3600_VA24817D0125_3600 · retrieved 2026-09-26.