Description
DIGITAL PAGER CHARGES FOR OCT 07 THRU SEP 08.
First action · last action
2007-10-11 · 2007-10-11
Transactions
1
First transaction's obligation
$9,411
Base + all options value (sum of deltas)
$9,411
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.
- Base2007-10-11+$9,411= $9,411
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-11 | +$9,411 | $9,411 | DIGITAL PAGER CHARGES FOR OCT 07 THRU SEP 08. |
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 GP15Z4XZBJ91)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24114P0257 | 241-NETWORK CONTRACT OFFICE 01 · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $252,000 | FY2014 |
| VA25112P0115 | 550-DANVILLE · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $3,488 | FY2012 |
| VA550C26028 | 550-DANVILLE · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $0 | FY2012 |
| VA654C14062 | 261-NETWORK CONTRACT OFFICE 21 · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $18,000 | FY2011 |
| VA528S16003 | 242-NETWORK CONTRACT OFFICE 02 · D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $67,200 | FY2011 |
| V693C00386 | 693-WILKES-BARRE · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $2,400 | FY2010 |
Other recipients under S113 from 520S-BILOXI SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V823R8J225 | NEXTEL SOUTH CORP | 520S-BILOXI SMALL PURCHASE | $31 | FY2008 |
| V823R8J189 | NEXTEL SOUTH CORP | 520S-BILOXI SMALL PURCHASE | $31 | FY2008 |
| V823R8J155 | NEXTEL SOUTH CORP | 520S-BILOXI SMALL PURCHASE | $31 | FY2008 |
| V823R8J138 | NEXTEL SOUTH CORP | 520S-BILOXI SMALL PURCHASE | $31 | FY2008 |
| V823R8J101 | NEXTEL SOUTH CORP | 520S-BILOXI SMALL PURCHASE | $64 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V520C80091_3600_-NONE-_-NONE- · retrieved 2026-09-26.