Description
PAGING SERVICE
First action · last action
2009-10-01 · 2011-06-17
Transactions
3
First transaction's obligation
$9,000
Base + all options value (sum of deltas)
$30,563
Extent competed
NOT COMPETED
Other than full & open authority
UNIQUE SOURCE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
517210 · WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE)
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.
- Base2009-10-01+$9,000= $9,000
- Mod V00012010-02-03+$27,000= $36,000
- Mod V00022011-06-17-$5,437= $30,563
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-01 | +$9,000 | $9,000 | PAGING SERVICE |
| Mod V0001· FUNDING ONLY ACTION | 2010-02-03 | +$27,000 | $36,000 | PAGING SERVICE |
| Mod V0002· FUNDING ONLY ACTION | 2011-06-17 | −$5,437 | $30,563 | PAGING SERVICE |
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 GSLSWYECNXH3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10B23C0039 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 7E21 · IT AND TELECOM - MOBILE DEVICE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $131,342 | FY2023 |
| 36C10B19C0005 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $197,489 | FY2019 |
| VA11815C0084 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $182,586 | FY2015 |
| VA24114P0255 | 241-NETWORK CONTRACT OFFICE 01 · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $38,400 | FY2014 |
| VA24113P0182 | 518-BEDFORD · 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | $38,400 | FY2013 |
| VA241P2458 | 241-NETWORK CONTRACT OFFICE 01 · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $34,172 | FY2012 |
Other recipients under J058 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24114J2155 | WORLD WIDE TECHNOLOGY LLC | 241-NETWORK CONTRACT OFFICE 01 | $36,344 | FY2015 |
| VA24113P1852 | GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES, INC. | 241-NETWORK CONTRACT OFFICE 01 | $8,103 | FY2013 |
| VA24113P0737 | E2 TELECOM CO INC | 241-NETWORK CONTRACT OFFICE 01 | $13,322 | FY2013 |
| VA24112P0181 | JOHNSON & JOHNSON HEALTH CARE SYSTEMS INC. | 241-NETWORK CONTRACT OFFICE 01 | $0 | FY2011 |
| VA24112P0210 | JOHNSON & JOHNSON HEALTH CARE SYSTEMS INC. | 241-NETWORK CONTRACT OFFICE 01 | $7,635 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V405C00113_3600_-NONE-_-NONE- · retrieved 2026-09-26.