Description
COASTER PAGERS
First action · last action
2008-05-14 · 2008-05-14
Transactions
1
First transaction's obligation
$1,979
Base + all options value (sum of deltas)
$1,979
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.
- Base2008-05-14+$1,979= $1,979
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-05-14 | +$1,979 | $1,979 | COASTER 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 E655DKU3JEY7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA674A10665 | 674-TEMPLE · 7025 · ADP INPUT/OUTPUT & STORAGE DEVICES | $5,976 | FY2011 |
| VA515V10065 | 515-BATTLE CREEK · 5810 · COMM SECURITY EQ & COMPS | $3,060 | FY2011 |
| V528H10006 | 242-NETWORK CONTRACT OFFICE 02 · 5810 · COMM SECURITY EQ & COMPS | $3,640 | FY2011 |
| V5090A5127 | 509S-AUGUSTA SMALL PURCHASE · 5831 · INTERCOMM PUBLIC ADDRESS SYS - AIR | $6,320 | FY2010 |
| V589A03252 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 5820 · RADIO TV EQ EXCEPT AIRBORNE | $3,160 | FY2010 |
| V6780P3926 | 678S-TUCSON SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $13,400 | FY2010 |
Other recipients under 7510 from 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V556R13093 | DOCUMENT IMAGING DIMENSIONS INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $8,832 | FY2011 |
| V585A10028 | ADAMS MARKETING ASSOCIATES, INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $7,779 | FY2011 |
| V578R12543 | AMERICAN PRODUCT DISTRIBUTORS INC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $6,189 | FY2011 |
| V578R11863 | AMERICAN PRODUCT DISTRIBUTORS INC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $11,511 | FY2011 |
| V578A00470 | HENRICKSEN & COMPANY INC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $10,614 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V537R84462_3600_-NONE-_-NONE- · retrieved 2026-09-26.