Description
PAGER SERVICE FOR THE MADISON VA HOSPITAL
First action · last action
2019-06-17 · 2019-06-17
Transactions
1
First transaction's obligation
$3,900
Base + all options value (sum of deltas)
$3,900
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA69D14D0420
NAICS
517210 · WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE)
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.
- Base2019-06-17+$3,900= $3,900
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-06-17 | +$3,900 | $3,900 | PAGER SERVICE FOR THE MADISON VA HOSPITAL |
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 |
| 36C25023P0190 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · W099 · LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS | $18,317 | 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 |
Other recipients under D304 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25221P0015 | SIEMENS MEDICAL SOLUTIONS USA, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $2,200 | FY2021 |
| 36C25220P0139 | RETIREMENTHOMETV CORPORATION | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $26,618 | FY2020 |
| 36C25219F0439 | RANGE CORPORATION | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $855 | FY2019 |
| 36C25219P0085 | EXECUTIVE BROADBAND COMMUNICATIONS, LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $29,100 | FY2019 |
| 36C25219C0015 | LAKEFRONT COMMUNICATION LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $5,500 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25219F0431_3600_VA69D14D0420_3600 · retrieved 2026-09-26.