Description
PAGING SYSTEMS
First action · last action
2010-01-27 · 2010-01-27
Transactions
1
First transaction's obligation
$3,635
Base + all options value (sum of deltas)
$3,635
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
532420 · OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING
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.
- Base2010-01-27+$3,635= $3,635
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-01-27 | +$3,635 | $3,635 | PAGING SYSTEMS |
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 DZR5DACJ7739)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25615P0227 | 256-NETWORK CONTRACT OFFICE 16 · 5895 · MISCELLANEOUS COMMUNICATION EQUIPMENT | $4,895 | FY2015 |
| VA25614F1105 | 256-NETWORK CONTRACT OFFICE 16 · 5895 · MISCELLANEOUS COMMUNICATION EQUIPMENT | $4,836 | FY2014 |
| VA25713P0795 | 257-NETWORK CONTRACT OFFICE 17 · 7050 · ADP COMPONENTS | $19,546 | FY2013 |
| VA25612P2598 | 598-NORTH LITTLE ROCK · 5895 · MISCELLANEOUS COMMUNICATION EQUIPMENT | $3,909 | FY2012 |
| VA25612P2242 | 586-JACKSON · 5895 · MISCELLANEOUS COMMUNICATION EQUIPMENT | $9,672 | FY2012 |
| VA502A10134 | 502-ALEXANDRIA · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $2,225 | FY2011 |
Other recipients under 7435 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52814F0293 | POINT BREEZE COMMUNICATIONS, INC. | 242-NETWORK CONTRACT OFFICE 02 | $24,184 | FY2014 |
| VA52814F0473 | TECHNICAL COMMUNITIES, INC. | 242-NETWORK CONTRACT OFFICE 02 | $12,428 | FY2014 |
| VA52813F1171 | DBISP LLC | 242-NETWORK CONTRACT OFFICE 02 | $4,362 | FY2013 |
| VA52813F0654 | 3-VETS INC | 242-NETWORK CONTRACT OFFICE 02 | $8,700 | FY2013 |
| V528Q1F666 | CARTRIDGE SAVERS INC | 242-NETWORK CONTRACT OFFICE 02 | $3,527 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V528S03012_3600_-NONE-_-NONE- · retrieved 2026-09-26.