Description
EO14042 - WIRELESS PAGING P00001 - VACCINE MANDATE - INCORPORATE 52.223-99 AND SUPPLEMENTAL LANGUAGE
Base award description: WIRELESS PAGING PM SERVICES
Modification chain · 6 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.
- Base2021-10-01+$28,471= $28,471
- Mod P000022022-09-26+$0= $28,471
- Mod P000032022-10-01+$28,471= $56,942
- Mod P000042023-10-04+$28,471= $85,414
- Mod P000052024-10-01+$28,471= $113,885
- Mod P000062025-10-01+$28,471= $142,356
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-10-01 | +$28,471 | $28,471 | WIRELESS PAGING PM SERVICES |
| Mod P00002· EXERCISE AN OPTION | 2022-09-26 | +$0 | $28,471 | EO14042 - WIRELESS PAGING P00001 - VACCINE MANDATE - INCORPORATE 52.223-99 AND SUPPLEMENTAL LANGUAGE |
| Mod P00003· FUNDING ONLY ACTION | 2022-10-01 | +$28,471 | $56,942 | EO14042 - WIRELESS PAGING P00001 - VACCINE MANDATE - INCORPORATE 52.223-99 AND SUPPLEMENTAL LANGUAGE |
| Mod P00004· EXERCISE AN OPTION | 2023-10-04 | +$28,471 | $85,414 | EO14042 - WIRELESS PAGING P00001 - VACCINE MANDATE - INCORPORATE 52.223-99 AND SUPPLEMENTAL LANGUAGE |
| Mod P00005· EXERCISE AN OPTION | 2024-10-01 | +$28,471 | $113,885 | EO14042 - WIRELESS PAGING P00001 - VACCINE MANDATE - INCORPORATE 52.223-99 AND SUPPLEMENTAL LANGUAGE |
| Mod P00006· EXERCISE AN OPTION | 2025-10-01 | +$28,471 | $142,356 | EO14042 - WIRELESS PAGING P00001 - VACCINE MANDATE - INCORPORATE 52.223-99 AND SUPPLEMENTAL LANGUAGE |
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 ZUW1AEPNK3D9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526A0051 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $0 | FY2026 |
| 36C24126P0514 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $73,050 | FY2026 |
| 36C24726P0167 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $19,739 | FY2026 |
| 36C24225P1348 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $84,260 | FY2025 |
| 36C24725P0901 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $0 | FY2025 |
| 36C25025F0486 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7F20 · IT AND TELECOM - IT MANAGEMENT TOOLS/PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $4,316 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25822F0019_3600_GS35F0644P_4730 · retrieved 2026-09-26.