Description
TELEPAGER PARTS AND REPAIR
First action · last action
2019-09-13 · 2020-03-26
Transactions
2
First transaction's obligation
$16,153
Base + all options value (sum of deltas)
$15,393
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
811213 · COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE
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.
- Base2019-09-13+$16,153= $16,153
- Mod P000012020-03-26-$759= $15,393
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-09-13 | +$16,153 | $16,153 | TELEPAGER PARTS AND REPAIR |
| Mod P00001· FUNDING ONLY ACTION | 2020-03-26 | −$759 | $15,393 | TELEPAGER PARTS AND REPAIR |
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 N2S2PV4C41F6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25613P1694 | 256-NETWORK CONTRACT OFFICE 16 · 7030 · ADP SOFTWARE | $16,200 | FY2013 |
| V578A10048 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $16,373 | FY2011 |
| V598A10042 | 598-NORTH LITTLE ROCK · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $4,258 | FY2011 |
| V578A00221 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 5810 · COMM SECURITY EQ & COMPS | $4,779 | FY2010 |
| V629P90280 | 629S-NEW ORLEANS SMALL PURCHASE · 7045 · ADP SUPPLIES | $6,737 | FY2009 |
| V598R85080 | 598S-NORTH LITTLE ROCK SMALL PURCHASE · 5820 · RADIO TV EQ EXCEPT AIRBORNE | $219 | FY2008 |
Other recipients under J059 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26026P0570 | ARCIS FM LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $284,000 | FY2026 |
| 36C26026P0305 | ANTONCECCHI POWER LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $24,798 | FY2026 |
| 36C26025P1235 | AML-AMERICAN MADE LOGISTICS | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $28,387 | FY2025 |
| 36C26025P0510 | PETERSON POWER SYSTEMS, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $76,634 | FY2025 |
| 36C26024P1258 | BOISE RIVER DOOR AND GLASS INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $16,335 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26019P1086_3600_-NONE-_-NONE- · retrieved 2026-09-26.