Description
PAGING (BEEPER) SYSTEM MAINTENANCE EXERCISE OY 3
Base award description: PAGING (BEEPER) SYSTEM MAINTENANCE
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.
- Base2019-10-30+$19,958= $19,958
- Mod P000012019-12-31+$0= $19,958
- Mod P000022020-11-01+$19,958= $39,915
- Mod P000032021-11-01+$19,958= $59,873
- Mod P000042022-10-28+$19,958= $79,831
- Mod P000052023-11-01+$19,958= $99,788
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-10-30 | +$19,958 | $19,958 | PAGING (BEEPER) SYSTEM MAINTENANCE |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2019-12-31 | +$0 | $19,958 | PAGING (BEEPER) SYSTEM MAINTENANCE |
| Mod P00002· EXERCISE AN OPTION | 2020-11-01 | +$19,958 | $39,915 | PAGING (BEEPER) SYSTEM MAINTENANCE |
| Mod P00003· EXERCISE AN OPTION | 2021-11-01 | +$19,958 | $59,873 | PAGING (BEEPER) SYSTEM MAINTENANCE |
| Mod P00004· EXERCISE AN OPTION | 2022-10-28 | +$19,958 | $79,831 | PAGING (BEEPER) SYSTEM MAINTENANCE EXERCISE OY 3 |
| Mod P00005· EXERCISE AN OPTION | 2023-11-01 | +$19,958 | $99,788 | PAGING (BEEPER) SYSTEM MAINTENANCE EXERCISE OY 3 |
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 D318 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24620P1557 | AVASURE, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $242,773 | FY2020 |
| 36C24620F0296 | FOUR POINTS TECHNOLOGY, L.L.C. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $55,219 | FY2020 |
| 36C24620F0204 | DOCUMENT STORAGE SYSTEMS, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $28,034 | FY2020 |
| 36C24619P0646 | RMG ENTERPRISE SOLUTIONS INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $48,484 | FY2019 |
| 36C24619F0165 | V3GATE, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $35,731 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24620F0075_3600_GS35F0644P_4730 · retrieved 2026-09-26.