Description
EXTERNAL PAGERS FOR WHITE RIVER JUNCTION - DE-OBLIGATION FUNDS IN THE AMOUNT OF -$18,931.85 FROM PO 116S26638 WHICH FUNDED OPTION PERIOD 4.
Base award description: EXTERNAL PAGERS FOR WHITE RIVER JUNCTION
Modification chain · 8 transactions
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.
- Base2018-10-01+$51,183= $51,183
- Mod P000012019-10-01+$51,183= $102,366
- Mod P000022020-10-01+$51,183= $153,549
- Mod P000032021-10-01+$51,183= $204,732
- Mod P000042022-03-08-$13,278= $191,454
- Mod P000052022-09-14+$39,093= $230,548
- Mod P000062022-12-02-$14,126= $216,421
- Mod P000072024-01-11-$18,932= $197,489
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-10-01 | +$51,183 | $51,183 | EXTERNAL PAGERS FOR WHITE RIVER JUNCTION |
| Mod P00001· EXERCISE AN OPTION | 2019-10-01 | +$51,183 | $102,366 | EXTERNAL PAGERS FOR WHITE RIVER JUNCTION - EXERCISE OPTION PERIOD 1 |
| Mod P00002· EXERCISE AN OPTION | 2020-10-01 | +$51,183 | $153,549 | EXTERNAL PAGERS FOR WHITE RIVER JUNCTION - EXERCISE OPTION PERIOD 2 |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2021-10-01 | +$51,183 | $204,732 | EXTERNAL PAGERS FOR WHITE RIVER JUNCTION - EXERCISE OPTION PERIOD 2 |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2022-03-08 | −$13,278 | $191,454 | EXTERNAL PAGERS FOR WHITE RIVER JUNCTION - EXERCISE OPTION PERIOD 2 |
| Mod P00005· EXERCISE AN OPTION | 2022-09-14 | +$39,093 | $230,548 | EXTERNAL PAGERS FOR WHITE RIVER JUNCTION - EXERCISE OPTION PERIOD 4 |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2022-12-02 | −$14,126 | $216,421 | EXTERNAL PAGERS FOR WHITE RIVER JUNCTION - DE-OBLIGATION FUNDS IN THE AMOUNT OF $14,126.38 FROM PO 116-S25-34… |
| Mod P00007· OTHER ADMINISTRATIVE ACTION | 2024-01-11 | −$18,932 | $197,489 | EXTERNAL PAGERS FOR WHITE RIVER JUNCTION - DE-OBLIGATION FUNDS IN THE AMOUNT OF -$18,931.85 FROM PO 116S26638… |
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 GSLSWYECNXH3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10B23C0039 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 7E21 · IT AND TELECOM - MOBILE DEVICE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $131,342 | FY2023 |
| VA11815C0084 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $182,586 | FY2015 |
| VA24114P0255 | 241-NETWORK CONTRACT OFFICE 01 · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $38,400 | FY2014 |
| VA24113P0182 | 518-BEDFORD · 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | $38,400 | FY2013 |
| VA241P2458 | 241-NETWORK CONTRACT OFFICE 01 · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $34,172 | FY2012 |
| V518V15030 | 241-NETWORK CONTRACT OFFICE 01 · D304 · ADP SVCS/TELECOMM & TRANSMISSION | $31,425 | FY2011 |
Other recipients under D399 from TECHNOLOGY ACQUISITION CENTER NJ (36C10B) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10B21F0016 | DOCUMENT STORAGE SYSTEMS, INC. | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $11,091,496 | FY2021 |
| 36C10B20C0045 | ELEKTA INC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $1,578,815 | FY2020 |
| 36C10B20F0423 | ARCHITECHTURE SOLUTIONS LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $750,932 | FY2020 |
| 36C10B20D0028 | ELECTRIC LIGHTWAVE LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $0 | FY2020 |
| 36C10B20D0030 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $0 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10B19C0005_3600_-NONE-_-NONE- · retrieved 2026-09-26.