Description
PAGER MAINTENANCE & REPAIR OPTION 2
Base award description: PAGER MAINTENANCE & REPAIR
Modification chain · 5 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.
- Base2021-08-23+$19,503= $19,503
- Mod P000012022-09-01+$19,503= $39,006
- Mod P000022023-08-25+$19,503= $58,508
- Mod P000032024-09-01+$19,503= $78,011
- Mod P000042025-07-30+$18,503= $96,514
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-08-23 | +$19,503 | $19,503 | PAGER MAINTENANCE & REPAIR |
| Mod P00001· EXERCISE AN OPTION | 2022-09-01 | +$19,503 | $39,006 | PAGER MAINTENANCE & REPAIR |
| Mod P00002· EXERCISE AN OPTION | 2023-08-25 | +$19,503 | $58,508 | PAGER MAINTENANCE & REPAIR OPTION 2 |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-09-01 | +$19,503 | $78,011 | PAGER MAINTENANCE & REPAIR OPTION 2 |
| Mod P00004· EXERCISE AN OPTION | 2025-07-30 | +$18,503 | $96,514 | PAGER MAINTENANCE & REPAIR OPTION 2 |
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 DG11 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24626P0752 | RETIREMENTHOMETV CORPORATION | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $53,185 | FY2026 |
| 36C24626F0067 | PAYTON MERGER SUB II LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $50,513 | FY2026 |
| 36C24625P0014 | HIB TECHNICAL INSTALLATION SERVICES INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $91,800 | FY2025 |
| 36C24624F0175 | ATT MOBILITY LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $39,688 | FY2024 |
| 36C24624P1233 | CHARTER COMMUNICATIONS OPERATING LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $164,144 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24621F0415_3600_GS35F0644P_4730 · retrieved 2026-09-26.