Description
MOTOROLA RADIOS FOR VAMHCS EMS
First action · last action
2010-12-17 · 2010-12-17
Transactions
1
First transaction's obligation
$13,627
Base + all options value (sum of deltas)
$13,627
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
Yes (self-representation)
NAICS
335999 · ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT 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.
- Base2010-12-17+$13,627= $13,627
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-12-17 | +$13,627 | $13,627 | MOTOROLA RADIOS FOR VAMHCS EMS |
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 NZ45C96Q3K45)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24412P2734 | 460-WILMINGTON · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $9,596 | FY2012 |
| VA612A10173 | 261-NETWORK CONTRACT OFFICE 21 · 5820 · RADIO TV EQ EXCEPT AIRBORNE | $22,701 | FY2011 |
| VA553A10539 | 553-DETROIT · 5826 · RADIO NAVIGATION EQ AIR | $3,805 | FY2011 |
| V460C10317 | 460-WILMINGTON · 5820 · RADIO TV EQ EXCEPT AIRBORNE | $10,837 | FY2011 |
| VA612A00199 | 261-NETWORK CONTRACT OFFICE 21 · 5895 · MISC COMMUNICATION EQ | $439,984 | FY2010 |
| VA655C00239 | 655-SAGINAW · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $129,136 | FY2010 |
Other recipients under 5820 from 512-BALTIMORE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24515P0507 | A.M. COMMUNICATIONS SOLUTIONS, INC. | 512-BALTIMORE | $14,017 | FY2015 |
| VA24514P2552 | PROCOM CORPORATION | 512-BALTIMORE | $47,388 | FY2014 |
| VA24514F2602 | IRON BOW TECHNOLOGIES, LLC | 512-BALTIMORE | $15,000 | FY2014 |
| VA24514P1908 | NICKLESS SCHIRMER & CO., INC. | 512-BALTIMORE | $4,797 | FY2014 |
| VA24513F1183 | IRON BOW TECHNOLOGIES, LLC | 512-BALTIMORE | $13,706 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA512A10087_3600_-NONE-_-NONE- · retrieved 2026-09-26.