Description
EO 14398
Base award description: CONTINUATION OF PAGER/BEEPER SERVICES
Modification chain · 6 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.
- Base2023-03-28+$103,185= $103,185
- Mod P000012024-03-28+$103,185= $206,370
- Mod P000022025-03-31+$103,185= $309,555
- Mod P000032025-07-17+$0= $309,555
- Mod P000052026-03-16+$103,185= $412,740
- Mod P000062026-09-03+$0= $412,740
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-03-28 | +$103,185 | $103,185 | CONTINUATION OF PAGER/BEEPER SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2024-03-28 | +$103,185 | $206,370 | CONTINUATION OF PAGER/BEEPER SERVICES |
| Mod P00002· EXERCISE AN OPTION | 2025-03-31 | +$103,185 | $309,555 | CONTINUATION OF PAGER/BEEPER SERVICES |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2025-07-17 | +$0 | $309,555 | CONTINUATION OF PAGER/BEEPER SERVICES |
| Mod P00005· EXERCISE AN OPTION | 2026-03-16 | +$103,185 | $412,740 | CONTINUATION OF PAGER/BEEPER SERVICES |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2026-09-03 | +$0 | $412,740 | EO 14398 |
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 TLC8GU68VDP5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226C0110 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7E21 · IT AND TELECOM - MOBILE DEVICE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $1,277 | FY2026 |
| 36C25023P0190 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · W099 · LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS | $18,317 | FY2023 |
| 36C10B22C0020 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $138,845 | FY2022 |
| 36C10B22C0001 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $62,032 | FY2022 |
| 36C25521C0043 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · DG11 · IT AND TELECOM - NETWORK - TELECOM ACCESS SERVICES | $7,238 | FY2021 |
| 36C10A21F0141 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · DD01 · IT AND TELECOM - SERVICE DELIVERY SUPPORT SERVICES: ITSM, OPERATIONS CENTER, PROJECT/PM (LABOR) | $11,700 | FY2021 |
Other recipients under 7E21 from TECHNOLOGY ACQUISITION CENTER NJ (36C10B) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10B26F0296 | REGAN TECHNOLOGIES CORP | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $153,058 | FY2026 |
| 36C10B26C0043 | SPOK INC. | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $757,256 | FY2026 |
| 36C10B24C0048 | CENSIS TECHNOLOGIES, INC. | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $152,100 | FY2024 |
| 36C10B24C0051 | CENSIS TECHNOLOGIES, INC. | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $249,600 | FY2024 |
| 36C10B24C0045 | CENSIS TECHNOLOGIES, INC. | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $425,100 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10B23C0020_3600_-NONE-_-NONE- · retrieved 2026-09-26.