Description
INTERNAL PAGING SYSTEM
First action · last action
2019-10-01 · 2019-10-01
Transactions
2
First transaction's obligation
$21,877
Base + all options value (sum of deltas)
$21,877
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
334220 · RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING
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.
- Base2019-10-01+$21,877= $21,877
- Mod P000012019-10-01+$0= $21,877
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-10-01 | +$21,877 | $21,877 | INTERNAL PAGING SYSTEM |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2019-10-01 | +$0 | $21,877 | INTERNAL PAGING SYSTEM |
Related awards · 10
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 5830 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24924P1070 | STRATEGIC COMMUNICATIONS LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $39,811 | FY2024 |
| 36C24921F0499 | FOUR POINTS TECHNOLOGY, L.L.C. | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $23,564 | FY2021 |
| 36C24919F0393 | ALVAREZ LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $48,974 | FY2019 |
| 36C24919F0397 | CYNERGY PROFESSIONAL SYSTEMS LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $48,406 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24920P0014_3600_-NONE-_-NONE- · retrieved 2026-09-26.