Description
MOTOROLA DIGITAL RADIOS
First action · last action
2013-08-29 · 2013-08-29
Transactions
1
First transaction's obligation
$21,105
Base + all options value (sum of deltas)
$21,105
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
5
SDVOSB flag on record
No
NAICS
334220 · RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING
Modification chain · 1 transaction
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.
- Base2013-08-29+$21,105= $21,105
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-08-29 | +$21,105 | $21,105 | MOTOROLA DIGITAL RADIOS |
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 D68DMNV3CJK9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25226F0350 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $334,948 | FY2026 |
| 36C24225P1622 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $600,535 | FY2025 |
| 36C25223P1103 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 7G22 · IT AND TELECOM - NETWORK: SATELLITE AND RF COMMUNICATIONS PRODUCTS (HW, PERPETUAL LICENSE SOFTWARE) | $73,160 | FY2023 |
| 36C25923F0184 | NETWORK CONTRACT OFFICE 19 (36C259) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $158,664 | FY2023 |
| 36C25522F0192 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $285,566 | FY2022 |
| 36C25022F0932 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7J20 · IT AND TELECOM - SECURITY AND COMPLIANCE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $9,315 | FY2022 |
Other recipients under 5810 from 553-DETROIT (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25113F3246 | EWING ELECTRONICS, INC. | 553-DETROIT | $478,211 | FY2013 |
| VA25113F2085 | BLUE TECH INC. | 553-DETROIT | $6,931 | FY2013 |
| VA25112F0478 | WECSYS LLC | 553-DETROIT | $5,683 | FY2012 |
| VA25112P0089 | COMSOURCE, INC. | 553-DETROIT | $14,804 | FY2012 |
| VA553A10537 | STANLEY SECURITY SOLUTIONS, INC. | 553-DETROIT | $0 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25113P3078_3600_-NONE-_-NONE- · retrieved 2026-09-26.