Description
PAGER AIR TIME
First action · last action
2008-06-09 · 2008-06-09
Transactions
1
First transaction's obligation
$2,899
Base + all options value (sum of deltas)
$2,899
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2008-06-09+$2,899= $2,899
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-06-09 | +$2,899 | $2,899 | PAGER AIR TIME |
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 HMXRJ6LP7J21)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA241P1852 | 241-NETWORK CONTRACT OFFICE 01 · 5895 · MISCELLANEOUS COMMUNICATION EQUIPMENT | $169,303 | FY2010 |
| VA402S05002 | 241-NETWORK CONTRACT OFFICE 01 · S112 · ELECTRIC SERVICES | $15,938 | FY2010 |
| V4029R0089 | 402S-TOGUS SMALL PURCHASE · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $8,824 | FY2009 |
| V4029R0088 | 402S-TOGUS SMALL PURCHASE · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $11,200 | FY2009 |
| V4029R0051 | 402S-TOGUS SMALL PURCHASE · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $3,188 | FY2009 |
| V4029R0034 | 402S-TOGUS SMALL PURCHASE · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $3,188 | FY2009 |
Other recipients under S113 from 402S-TOGUS SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V4020R0075 | SPRINT COMMUNICATIONS CO LP | 402S-TOGUS SMALL PURCHASE | $4,500 | FY2010 |
| V4020R0063 | CELLCO PARTNERSHIP | 402S-TOGUS SMALL PURCHASE | $7,920 | FY2010 |
| V4020R0053 | CELLCO PARTNERSHIP | 402S-TOGUS SMALL PURCHASE | $7,920 | FY2010 |
| V4020R0058 | SPRINT COMMUNICATIONS CO LP | 402S-TOGUS SMALL PURCHASE | $4,500 | FY2010 |
| V4020R0040 | CELLCO PARTNERSHIP | 402S-TOGUS SMALL PURCHASE | $9,059 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V402S80130_3600_-NONE-_-NONE- · retrieved 2026-09-26.