Description
MOBILE RADIO'S, 2EA, MOTOROLA
First action · last action
2012-09-28 · 2012-09-28
Transactions
1
First transaction's obligation
$9,640
Base + all options value (sum of deltas)
$9,640
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS35F0317S
NAICS
423430 · COMPUTER AND COMPUTER PERIPHERAL EQUIPMENT AND SOFTWARE MERCHANT WHOLESALERS
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.
- Base2012-09-28+$9,640= $9,640
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-28 | +$9,640 | $9,640 | MOBILE RADIO'S, 2EA, MOTOROLA |
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 YKBMG32J2LL5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24114F1801 | 241-NETWORK CONTRACT OFFICE 01 · 5821 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, AIRBORNE | $85,571 | FY2014 |
| VA24814F1669 | 248-NETWORK CONTRACT OFFICE 8 · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $14,651 | FY2014 |
| VA24613P8320 | 246-NETWORK CONTRACTING OFFICE 6 · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $27,612 | FY2013 |
| VA24112F1103 | 241-NETWORK CONTRACT OFFICE 01 · 5826 · RADIO NAVIGATION EQUIPMENT, AIRBORNE | $200,419 | FY2012 |
| VA26112F2399 | 261-NETWORK CONTRACT OFFICE 21 · 7035 · ADP SUPPORT EQUIPMENT | $12,258 | FY2012 |
| VA580A11510 | 580-HOUSTON · 5895 · MISCELLANEOUS COMMUNICATION EQUIPMENT | $77,645 | FY2011 |
Other recipients under 5810 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA255760A60073 | MORSE WATCHMANS, INC | 255-NETWORK CONTRACT OFFICE 15 | -$5,685 | FY2014 |
| VA25514F1364 | L3HARRIS TECHNOLOGIES, INC. | 255-NETWORK CONTRACT OFFICE 15 | $9,069 | FY2014 |
| VA25513P4131 | PASS, L.L.C | 255-NETWORK CONTRACT OFFICE 15 | $5,738 | FY2013 |
| VA25513C0113 | PASS, L.L.C | 255-NETWORK CONTRACT OFFICE 15 | $353,783 | FY2013 |
| VA25512P1298 | KA-COMM INC | 255-NETWORK CONTRACT OFFICE 15 | $21,244 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25512F5502_3600_GS35F0317S_4730 · retrieved 2026-09-26.