Description
DE OBLIGATION OF A UNDISTRIBUTED OBLIGATION AMOUNT.
Base award description: FFP CONTRACT FOR CONTINUED PAGER LEASE AND MAINTENANCE SERVICES.
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.
- Base2021-10-01+$52,407= $52,407
- Mod P000012021-12-04+$63,216= $115,623
- Mod P000022021-12-22+$188,009= $303,632
- Mod P000032022-01-31+$48,798= $352,430
- Mod P000042022-02-18+$52,765= $405,195
- Mod P000052022-03-12+$10,051= $415,246
- Mod P000062022-03-15+$40,202= $455,448
- Mod P000072022-10-27-$148,421= $307,027
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-10-01 | +$52,407 | $52,407 | FFP CONTRACT FOR CONTINUED PAGER LEASE AND MAINTENANCE SERVICES. |
| Mod P00001· FUNDING ONLY ACTION | 2021-12-04 | +$63,216 | $115,623 | E014042 PARTIAL FUNDING FOR THE CONTINUATION FOR CONTINUED SPOK PAGER LEASE AND MAINTENANCE SERVICES. |
| Mod P00002· FUNDING ONLY ACTION | 2021-12-22 | +$188,009 | $303,632 | E014042 FULLY FUND THE BASE PERIOD FOR THE CONTINUATION FOR CONTINUED SPOK PAGER LEASE AND MAINTENANCE SERVICE… |
| Mod P00003· EXERCISE AN OPTION | 2022-01-31 | +$48,798 | $352,430 | RESTRUCTURE AND EXERCISE OPTION PERIOD ONE FOR CONTINUED LEASING AND PAGER SERVICES |
| Mod P00004· EXERCISE AN OPTION | 2022-02-18 | +$52,765 | $405,195 | PARTIAL EXERCISE OPTION PERIOD 2 FOR CONTINUED LEASING AND PAGER SERVICES |
| Mod P00005· FUNDING ONLY ACTION | 2022-03-12 | +$10,051 | $415,246 | PARTIAL FUNDING EXERCISE OPTION PERIOD 3 FOR CONTINUED LEASING AND PAGER SERVICES |
| Mod P00006· EXERCISE AN OPTION | 2022-03-15 | +$40,202 | $455,448 | FULL FUNDING EXERCISE OPTION PERIOD 4 FOR CONTINUED LEASING AND PAGER SERVICES |
| Mod P00007· FUNDING ONLY ACTION | 2022-10-27 | −$148,421 | $307,027 | DE OBLIGATION OF A UNDISTRIBUTED OBLIGATION AMOUNT. |
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 JEARDVYGX7M7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10B26C0043 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 7E21 · IT AND TELECOM - MOBILE DEVICE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $757,256 | FY2026 |
| 36C26226P0155 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · DG10 · IT AND TELECOM - NETWORK AS A SERVICE | $20,940 | FY2026 |
| 36C26224C0280 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · DB10 · IT AND TELECOM - COMPUTE AS A SERVICE: MAINFRAME/SERVERS | $16,500 | FY2024 |
| 36C26224P1508 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · DG10 · IT AND TELECOM - NETWORK AS A SERVICE | $13,893 | FY2024 |
| 36C25024P1329 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $13,520 | FY2024 |
| 36C26023P1142 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $86,130 | FY2023 |
Other recipients under DG11 from TECHNOLOGY ACQUISITION CENTER NJ (36C10B) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10B26F0285 | AATD LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $128,906 | FY2026 |
| 36C10B26N0063 | ULTISAT, INC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $103,992 | FY2026 |
| 36C10B26N0062 | HERMTAC LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $828,072 | FY2026 |
| 36C10B26N0061 | HERMTAC LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $63,600 | FY2026 |
| 36C10B26N0054 | GRANITE TELECOMMUNICATIONS, LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $756,037 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10B22C0002_3600_-NONE-_-NONE- · retrieved 2026-09-26.