Award recordCONTRACT

MOBILE RADIO COMMUNICATIONS, INC.

PIID 36C25518C0182· VHA· 255-NETWORK CONTRACT OFFICE 15 (36C255)· D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION· FY2018· $16,381 net obligations· UEI RDJJRS62DB96· MO

Description

COMMERCIAL PAGER SERVICES

First action · last action
2018-06-15 · 2022-12-01
Transactions
5
First transaction's obligation
$4,105
Base + all options value (sum of deltas)
$32,802
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
517312 · WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE)

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.

$21,715$0Base award · 2018-06-15 · this action $4,105 · running total $4,105Modification P00001 · 2019-04-16 · this action $3,133 · running total $7,239Modification P00002 · 2019-06-10 · this action $7,238 · running total $14,477Modification P00003 · 2020-06-15 · this action $7,238 · running total $21,715Modification P00005 · 2022-12-01 · this action -$5,334 · running total $16,381
  • Base2018-06-15+$4,105= $4,105
  • Mod P000012019-04-16+$3,133= $7,239
  • Mod P000022019-06-10+$7,238= $14,477
  • Mod P000032020-06-15+$7,238= $21,715
  • Mod P000052022-12-01-$5,334= $16,381
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-06-15+$4,105$4,105COMMERCIAL PAGER SERVICES
Mod P00001· FUNDING ONLY ACTION2019-04-16+$3,133$7,239COMMERCIAL PAGER SERVICES
Mod P00002· EXERCISE AN OPTION2019-06-10+$7,238$14,477COMMERCIAL PAGER SERVICES
Mod P00003· EXERCISE AN OPTION2020-06-15+$7,238$21,715COMMERCIAL PAGER SERVICES
Mod P00005· OTHER ADMINISTRATIVE ACTION2022-12-01−$5,334$16,381COMMERCIAL PAGER SERVICES

Related awards · 9

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 RDJJRS62DB96)

AwardOffice · PSC / listingNet obligationsFY
VA25513C0085255-NETWORK CONTRACT OFFICE 15 (36C255) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$50,446FY2013
VA25512C0003255-NETWORK CONTRACT OFFICE 15 (36C255) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS$74,908FY2012
VA255589EC1195255-NETWORK CONTRACT OFFICE 15 · S113 · TELEPHONE AND-OR COMMUNICATIONS SER$13,319FY2011
V5898P0591255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · S113 · TELEPHONE AND-OR COMMUNICATIONS SER$603FY2008

Other recipients under D304 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25520F0066AMERICAN MESSAGING SERVICES, LLC255-NETWORK CONTRACT OFFICE 15 (36C255)$7,463FY2020
36C25519P0549COX KANSAS TELCOM LLC255-NETWORK CONTRACT OFFICE 15 (36C255)$133,182FY2019
36C25518F1562SPOK INC.255-NETWORK CONTRACT OFFICE 15 (36C255)$45,650FY2018
VA25517C0014NOVACOM INC255-NETWORK CONTRACT OFFICE 15 (36C255)$24,536FY2017
VA25516F0172SPOK INC.255-NETWORK CONTRACT OFFICE 15 (36C255)$39,643FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25518C0182_3600_-NONE-_-NONE- · retrieved 2026-09-26.