Description
MOTOROLA RADIOS AND ACCESSORIES.
First action · last action
2011-09-13 · 2011-09-13
Transactions
1
First transaction's obligation
$14,959
Base + all options value (sum of deltas)
$14,959
Extent competed
NOT COMPETED
Other than full & open authority
UNIQUE SOURCE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
423690 · OTHER ELECTRONIC PARTS AND EQUIPMENT 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.
- Base2011-09-13+$14,959= $14,959
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-13 | +$14,959 | $14,959 | MOTOROLA RADIOS AND ACCESSORIES. |
Related awards · 8
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 MB7FRW2WCNQ4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA689C10070 | 241-NETWORK CONTRACT OFFICE 01 · L049 · TECHNICAL REPRESENTATIVE- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $3,940 | FY2011 |
| V6890A0026 | 689S-WEST HAVEN PROSTHETICS · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $4,576 | FY2010 |
| V689C80167 | 689S-WEST HAVEN PROSTHETICS · R402 · REAL ESTATE BROKERAGE SERVICES | $2,300 | FY2008 |
Other recipients under 5820 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24116P0594 | UTILITY COMMUNICATIONS, INC. | 241-NETWORK CONTRACT OFFICE 01 | $5,115 | FY2016 |
| VA24116F0385 | EWING ELECTRONICS, INC. | 241-NETWORK CONTRACT OFFICE 01 | $212,766 | FY2016 |
| VA24115J1931 | IRON BOW TECHNOLOGIES, LLC | 241-NETWORK CONTRACT OFFICE 01 | $142,792 | FY2015 |
| VA24114P2105 | MOTOROLA SOLUTIONS, INC. | 241-NETWORK CONTRACT OFFICE 01 | $30,918 | FY2014 |
| VA24114P2018 | CYNERGY PROFESSIONAL SYSTEMS LLC | 241-NETWORK CONTRACT OFFICE 01 | $19,569 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA689A10870_3600_-NONE-_-NONE- · retrieved 2026-09-26.