Description
PAGING TRANSMITTER - 116-S90584
First action · last action
2019-09-19 · 2019-09-19
Transactions
2
First transaction's obligation
$30,132
Base + all options value (sum of deltas)
$30,132
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
334210 · TELEPHONE APPARATUS 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.
- Base2019-09-19+$30,132= $30,132
- Mod P000012019-09-19+$0= $30,132
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-09-19 | +$30,132 | $30,132 | PAGING TRANSMITTER - 116-S90584 |
| Mod P00001· CHANGE ORDER | 2019-09-19 | +$0 | $30,132 | PAGING TRANSMITTER - 116-S90584 |
Related awards · 6
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 |
| 36C25220P1017 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT | $151,195 | FY2020 |
| 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 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25519P0757_3600_-NONE-_-NONE- · retrieved 2026-09-26.