Description
PAGER SERVICE
First action · last action
2007-10-11 · 2007-10-11
Transactions
1
First transaction's obligation
$16,260
Base + all options value (sum of deltas)
$16,260
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
517911 · TELECOMMUNICATIONS RESELLERS
Modification chain · 1 transaction
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.
- Base2007-10-11+$16,260= $16,260
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-11 | +$16,260 | $16,260 | PAGER SERVICE |
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 DBTHHSZW8AH4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24412C0008 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $6,803 | FY2012 |
| V526R02527 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · D305 · ADP TELEPROCESSING & TIMESHARE | $3,628 | FY2010 |
| V526R02116 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · D304 · ADP SVCS/TELECOMM & TRANSMISSION | $3,907 | FY2010 |
| V548C80155 | 548-WEST PALM · D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $25,131 | FY2008 |
Other recipients under S113 from VHA SERVICE CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V116C90091 | SPRINT COMMUNICATIONS CO LP | VHA SERVICE CENTER | $194,000 | FY2009 |
| V776Q81398 | NEW CINGULAR WIRELESS SERVICES, INC. | VHA SERVICE CENTER | $139 | FY2008 |
| V776Q81397 | NEW CINGULAR WIRELESS SERVICES, INC. | VHA SERVICE CENTER | $70 | FY2008 |
| V776Q81308 | NEW CINGULAR WIRELESS SERVICES, INC. | VHA SERVICE CENTER | $72 | FY2008 |
| V776Q81302 | NEW CINGULAR WIRELESS SERVICES, INC. | VHA SERVICE CENTER | $228 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V116C80014_3600_-NONE-_-NONE- · retrieved 2026-09-26.