Description
PAGING SYSTEM
First action · last action
2020-09-18 · 2020-09-18
Transactions
1
First transaction's obligation
$151,195
Base + all options value (sum of deltas)
$151,195
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
334118 · COMPUTER TERMINAL AND OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING
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.
- Base2020-09-18+$151,195= $151,195
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-09-18 | +$151,195 | $151,195 | PAGING SYSTEM |
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 SJH9AF6SG6W3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25224P0401 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 5985 · ANTENNAS, WAVEGUIDES, AND RELATED EQUIPMENT | $32,822 | FY2024 |
| 36C25221P0915 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · DF01 · IT AND TELECOM - IT MANAGEMENT SUPPORT SERVICES (LABOR) | $95,400 | FY2021 |
| 36C25221P0760 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · DF01 · IT AND TELECOM - IT MANAGEMENT SUPPORT SERVICES (LABOR) | $95,700 | FY2021 |
| 36C25520P0499 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $27,900 | FY2020 |
| 36C25620C0096 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $73,200 | FY2020 |
| 36C25519P0757 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 5985 · ANTENNAS, WAVEGUIDES, AND RELATED EQUIPMENT | $30,132 | FY2019 |
Other recipients under 7035 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25220P1043 | TYLER FEDERAL, LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $76,729 | FY2020 |
| 36C25220F0390 | V3GATE, LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $3,183,943 | FY2020 |
| 36C25220N0329 | IRON BOW TECHNOLOGIES, LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $39,706 | FY2020 |
| 36C25220F0143 | MEDICAL GRAPHICS CORPORATION | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $201,643 | FY2020 |
| 36C25220F0146 | REDHAWK IT SOLUTIONS, LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $12,731 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25220P1017_3600_-NONE-_-NONE- · retrieved 2026-09-26.