Description
PREVENTATIVE MAINTENANCE & REPAIR OF PAGERS, OP 4
Base award description: PREVENTATIVE MAINTENANCE & REPAIR OF PAGERS
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.
- Base2021-06-07+$11,817= $11,817
- Mod P000012021-11-19+$0= $11,817
- Mod P000022022-05-17+$12,257= $24,074
- Mod P000032023-06-28+$12,797= $36,872
- Mod P000042024-05-29+$13,317= $50,189
- Mod P000052025-05-23+$14,097= $64,286
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-06-07 | +$11,817 | $11,817 | PREVENTATIVE MAINTENANCE & REPAIR OF PAGERS |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-11-19 | +$0 | $11,817 | EO14042 - PREVENTATIVE MAINTENANCE & REPAIR OF PAGERS |
| Mod P00002· EXERCISE AN OPTION | 2022-05-17 | +$12,257 | $24,074 | PREVENTATIVE MAINTENANCE & REPAIR OF PAGERS |
| Mod P00003· EXERCISE AN OPTION | 2023-06-28 | +$12,797 | $36,872 | PREVENTATIVE MAINTENANCE & REPAIR OF PAGERS, OP 2 |
| Mod P00004· EXERCISE AN OPTION | 2024-05-29 | +$13,317 | $50,189 | PREVENTATIVE MAINTENANCE & REPAIR OF PAGERS, OP 3 |
| Mod P00005· EXERCISE AN OPTION | 2025-05-23 | +$14,097 | $64,286 | PREVENTATIVE MAINTENANCE & REPAIR OF PAGERS, OP 4 |
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 ZUW1AEPNK3D9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526A0051 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $0 | FY2026 |
| 36C24126P0514 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $73,050 | FY2026 |
| 36C24726P0167 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $19,739 | FY2026 |
| 36C24225P1348 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $84,260 | FY2025 |
| 36C24725P0901 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $0 | FY2025 |
| 36C25025F0486 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7F20 · IT AND TELECOM - IT MANAGEMENT TOOLS/PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $4,316 | FY2025 |
Other recipients under DG01 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24524F0671 | ALVAREZ LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $138,701 | FY2024 |
| 36C24524F0506 | COMCAST BUSINESS COMMUNICATIONS, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $20,939 | FY2024 |
| 36C24523F0793 | ALVAREZ LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $121,935 | FY2023 |
| 36C24523F0198 | STANDARD COMMUNICATIONS INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $112,846 | FY2023 |
| 36C24522F0242 | ALVAREZ LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $76,627 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24521C0128_3600_-NONE-_-NONE- · retrieved 2026-09-26.