Award recordCONTRACT

MOTOROLA SOLUTIONS, INC.

PIID VA25712P0638· VHA· 257-NETWORK CONTRACT OFFICE 17· J058 · MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT· FY2012· $22,278 net obligations· UEI HFK9V1G2B513· MD

Description

SERVICE AND REPAIR

First action · last action
2012-02-29 · 2012-02-29
Transactions
1
First transaction's obligation
$22,278
Base + all options value (sum of deltas)
$22,278
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811213 · COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE

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.

$22,278$0Base award · 2012-02-29 · this action $22,278 · running total $22,278
  • Base2012-02-29+$22,278= $22,278
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-02-29+$22,278$22,278SERVICE AND REPAIR

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 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 J058 from 257-NETWORK CONTRACT OFFICE 17 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25715F0382MULTIFORCE SYSTEMS CORP257-NETWORK CONTRACT OFFICE 17$3,567FY2015
VA25715P0291DAILEY AND WELLS COMMUNICATIONS, INC.257-NETWORK CONTRACT OFFICE 17$18,145FY2015
VA25715P0156MEDICAL AND RADIATION PHYSICS, INC.257-NETWORK CONTRACT OFFICE 17$3,300FY2015
VA25712P0982DAILEY AND WELLS COMMUNICATIONS, INC.257-NETWORK CONTRACT OFFICE 17$5,756FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25712P0638_3600_-NONE-_-NONE- · retrieved 2026-09-26.