Description
MOTOROLA RADIO SYSTEM
First action · last action
2014-08-11 · 2014-08-11
Transactions
1
First transaction's obligation
$238,260
Base + all options value (sum of deltas)
$238,260
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F0314M
NAICS
334290 · OTHER 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.
- Base2014-08-11+$238,260= $238,260
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-08-11 | +$238,260 | $238,260 | MOTOROLA RADIO SYSTEM |
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 FKFZBQRZF1G3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26025F0418 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $27,368 | FY2025 |
| 36C26025F0351 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $28,215 | FY2025 |
| 36C26023P1143 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $50,917 | FY2023 |
| 36C24923P0164 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $6,977 | FY2023 |
| 36C24921P0656 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7G21 · IT AND TELECOM - NETWORK: DIGITAL NETWORK PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $699,819 | FY2021 |
| 36C24921F0130 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $41,627 | FY2021 |
Other recipients under 5820 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25814F1487 | SCI INC | 258-NETWORK CONTRACT OFFICE 18 | $7,575 | FY2014 |
| VA25814F0316 | A.M. COMMUNICATIONS SOLUTIONS, INC. | 258-NETWORK CONTRACT OFFICE 18 | $30,544 | FY2014 |
| VA25813F1969 | DIGITAL PLAZA LLC | 258-NETWORK CONTRACT OFFICE 18 | $16,771 | FY2013 |
| VA25813F1677 | RELM COMMUNICATIONS, INC. | 258-NETWORK CONTRACT OFFICE 18 | $83,905 | FY2013 |
| VA25812F0591 | BEARCOM OPERATING LLC | 258-NETWORK CONTRACT OFFICE 18 | $19,251 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25814F1341_3600_GS35F0314M_4730 · retrieved 2026-09-26.