Description
REPAIR OF IN-HOUSE PAGERS
First action · last action
2008-07-29 · 2008-07-29
Transactions
1
First transaction's obligation
$955
Base + all options value (sum of deltas)
$955
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F0327S
NAICS
541511 · CUSTOM COMPUTER PROGRAMMING SERVICES
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.
- Base2008-07-29+$955= $955
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-29 | +$955 | $955 | REPAIR OF IN-HOUSE PAGERS |
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 H7MFXDCKVKL3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA658C10359 | 246-NETWORK CONTRACTING OFFICE 6 · R421 · TECHNICAL ASSISTANCE | $23,435 | FY2011 |
| V526R01581 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · D306 · ADP SYSTEMS ANALYSIS SERVICES | $13,531 | FY2010 |
| V526R90638 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · D301 · ADP FACILITY MANAGEMENT | $8,886 | FY2009 |
| V5618R4470 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $4,214 | FY2008 |
| V526R85417 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · D304 · ADP SVCS/TELECOMM & TRANSMISSION | $1,690 | FY2008 |
| V5618R3898 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 5820 · RADIO TV EQ EXCEPT AIRBORNE | $9,029 | FY2008 |
Other recipients under D304 from 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V526R05848 | CELLCO PARTNERSHIP | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $13,000 | FY2010 |
| V526R05024 | CELLCO PARTNERSHIP | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $11,577 | FY2010 |
| V526R03709 | CELLCO PARTNERSHIP | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $8,121 | FY2010 |
| V526R02121 | CELLCO PARTNERSHIP | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $7,643 | FY2010 |
| V526R02116 | SKYTEL | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $3,907 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V526R84986_3600_GS35F0327S_4730 · retrieved 2026-09-26.