Description
WIRELESS PAGER SERVICE FOR VA MEDICAL PERSONNEL ON THE UNIVERSITY OF CALIFORNIA, SAN DIEGO CAMPUS.
Modification chain · 3 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.
- Base2018-04-01+$3,880= $3,880
- Mod P000012019-07-24+$980= $4,860
- Mod P000022020-03-30-$980= $3,880
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-04-01 | +$3,880 | $3,880 | WIRELESS PAGER SERVICE FOR VA MEDICAL PERSONNEL ON THE UNIVERSITY OF CALIFORNIA, SAN DIEGO CAMPUS. |
| Mod P00001· FUNDING ONLY ACTION | 2019-07-24 | +$980 | $4,860 | WIRELESS PAGER SERVICE FOR VA MEDICAL PERSONNEL ON THE UNIVERSITY OF CALIFORNIA, SAN DIEGO CAMPUS. |
| Mod P00002· CLOSE OUT | 2020-03-30 | −$980 | $3,880 | WIRELESS PAGER SERVICE FOR VA MEDICAL PERSONNEL ON THE UNIVERSITY OF CALIFORNIA, SAN DIEGO CAMPUS. |
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 PKK5TD16N4H1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26117P3266 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q301 · MEDICAL- LABORATORY TESTING | $20,648 | FY2018 |
| VA26017P1030 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $3,888 | FY2017 |
| VA26116P0049 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q301 · MEDICAL- LABORATORY TESTING | $16,024 | FY2016 |
| VA26016P0902 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $6,575 | FY2016 |
| VA26014P3905 | 260-NETWORK CONTRACT OFFICE 20 · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $5,004 | FY2014 |
| VA26013P2612 | 260-NETWORK CONTRACT OFFICE 20 · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $1,080 | FY2013 |
Other recipients under D324 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26020N0552 | CC COMMUNICATIONS | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $4,127 | FY2020 |
| 36C26019N0536 | CC COMMUNICATIONS | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $3,829 | FY2019 |
| 36C26018N1025 | CC COMMUNICATIONS | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $2,435 | FY2018 |
| 36C26018A0052 | CC COMMUNICATIONS | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $0 | FY2018 |
| VA26012P1503 | BEARCOM OPERATING LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $63,994 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26018P2081_3600_-NONE-_-NONE- · retrieved 2026-09-26.