Description
PAGER RENTAL
First action · last action
2022-11-02 · 2022-11-02
Transactions
1
First transaction's obligation
$18,317
Base + all options value (sum of deltas)
$18,317
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
517111 · WIRED TELECOMMUNICATIONS CARRIERS
Modification chain · 1 transaction
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.
- Base2022-11-02+$18,317= $18,317
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-11-02 | +$18,317 | $18,317 | PAGER RENTAL |
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 TLC8GU68VDP5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226C0110 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7E21 · IT AND TELECOM - MOBILE DEVICE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $1,277 | FY2026 |
| 36C10B23C0020 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 7E21 · IT AND TELECOM - MOBILE DEVICE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $412,740 | FY2023 |
| 36C10B22C0020 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $138,845 | FY2022 |
| 36C10B22C0001 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $62,032 | FY2022 |
| 36C25521C0043 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · DG11 · IT AND TELECOM - NETWORK - TELECOM ACCESS SERVICES | $7,238 | FY2021 |
| 36C10A21F0141 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · DD01 · IT AND TELECOM - SERVICE DELIVERY SUPPORT SERVICES: ITSM, OPERATIONS CENTER, PROJECT/PM (LABOR) | $11,700 | FY2021 |
Other recipients under W099 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25026P0696 | SECURITY SELF STORAGE VII, LTD. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $34,488 | FY2026 |
| 36C25025P1097 | SECURITY SELF STORAGE VII, LTD. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $34,488 | FY2025 |
| 36C25024P0932 | SECURITY SELF STORAGE VII, LTD. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $34,488 | FY2024 |
| 36C25023P0535 | SECURITY SELF STORAGE VII, LTD. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $34,488 | FY2023 |
| 36C25023P0574 | M.D.M. COMMERCIAL ENTERPRISES, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $9,704 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25023P0190_3600_-NONE-_-NONE- · retrieved 2026-09-26.