Description
EXERCISE SIX MONTH OPTION FOR PAGER MAINTENANCE SERVICE CONTRACT.
Base award description: PAGER MAINTENANCE SERVICE CONTRACT.
Modification chain · 4 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.
- Base2010-10-07+$11,175= $11,175
- Mod 12011-08-30+$13,687= $24,862
- Mod P000022012-08-23+$14,727= $39,588
- Mod P000032013-08-27+$7,363= $46,952
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-07 | +$11,175 | $11,175 | PAGER MAINTENANCE SERVICE CONTRACT. |
| Mod 1· EXERCISE AN OPTION | 2011-08-30 | +$13,687 | $24,862 | EXERCISE OF OPTIION YEAR ONE FOR PAGER MAINTENANCE SERVICE CONTRACT. |
| Mod P00002· EXERCISE AN OPTION | 2012-08-23 | +$14,727 | $39,588 | EXERCISE OF OPTIION YEAR TWO FOR PAGER MAINTENANCE SERVICE CONTRACT. |
| Mod P00003· EXERCISE AN OPTION | 2013-08-27 | +$7,363 | $46,952 | EXERCISE SIX MONTH OPTION FOR PAGER MAINTENANCE SERVICE CONTRACT. |
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 ZUW1AEPNK3D9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526A0051 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $0 | FY2026 |
| 36C24126P0514 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $73,050 | FY2026 |
| 36C24726P0167 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $19,739 | FY2026 |
| 36C24225P1348 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $84,260 | FY2025 |
| 36C24725P0901 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $0 | FY2025 |
| 36C25025F0486 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7F20 · IT AND TELECOM - IT MANAGEMENT TOOLS/PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $4,316 | FY2025 |
Other recipients under S113 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VAC10418 | FRONTIER FLORIDA LLC | 248-NETWORK CONTRACT OFFICE 8 | $0 | FY2011 |
| VA516C10257 | VERIZON FEDERAL INC. | 248-NETWORK CONTRACT OFFICE 8 | $176,584 | FY2011 |
| VA546C10459 | EPS CORPORATION | 248-NETWORK CONTRACT OFFICE 8 | $368,556 | FY2011 |
| VA573C12612 | BLACKWELL MEDIA | 248-NETWORK CONTRACT OFFICE 8 | $29,462 | FY2011 |
| V548C10127 | SPOK INC. | 248-NETWORK CONTRACT OFFICE 8 | $77,424 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V548C10001_3600_GS35F0644P_4730 · retrieved 2026-09-26.