Description
TERMINATION
Base award description: OR PAGING SYSTEM
Modification chain · 2 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.
- Base2023-05-22+$137,392= $137,392
- Mod P000012024-08-14-$137,392= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-05-22 | +$137,392 | $137,392 | OR PAGING SYSTEM |
| Mod P00001· TERMINATE FOR CAUSE | 2024-08-14 | −$137,392 | $0 | TERMINATION |
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 J1D9TQU58AJ8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24813F5835 | 248-NETWORK CONTRACT OFFICE 8 · 7035 · ADP SUPPORT EQUIPMENT | $5,262 | FY2013 |
| VA25513F2961 | 255-NETWORK CONTRACT OFFICE 15 · 7520 · OFFICE DEVICES AND ACCESSORIES | $3,245 | FY2013 |
| VA24113F0340 | 241-NETWORK CONTRACT OFFICE 01 · 6910 · TRAINING AIDS | $21,297 | FY2013 |
| VA26112F4021 | 261-NETWORK CONTRACT OFFICE 21 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,297 | FY2012 |
| VA25912F2416 | 259-NETWORK CONTRACT OFFICE 19 · 7030 · ADP SOFTWARE | $15,563 | FY2012 |
| VA25012F0993 | 538-CHILLICOTHE · 5895 · MISCELLANEOUS COMMUNICATION EQUIPMENT | $8,051 | FY2012 |
Other recipients under 5810 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24526P0204 | EXECUTIVE BROADBAND COMMUNICATIONS, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $39,850 | FY2026 |
| 36C24523P0851 | ALERTUS TECHNOLOGIES LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $67,959 | FY2023 |
| 36C24523P0331 | DATAVANT INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $35,000 | FY2023 |
| 36C24522P0535 | ALERTUS TECHNOLOGIES LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $149,468 | FY2022 |
| 36C24522P0126 | SECURITAS ELECTRONIC SECURITY, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $60,142 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24523P0504_3600_-NONE-_-NONE- · retrieved 2026-09-26.