Description
24/7 EMERGENCY ON CALL SERVICE FOR OVERHEAD PAGING
First action · last action
2007-11-01 · 2007-11-01
Transactions
1
First transaction's obligation
$16,152
Base + all options value (sum of deltas)
$16,152
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V553P9436
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE
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.
- Base2007-11-01+$16,152= $16,152
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-11-01 | +$16,152 | $16,152 | 24/7 EMERGENCY ON CALL SERVICE FOR OVERHEAD PAGING |
Related awards · 6
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 CENRN5EDTMF1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA553C90070 | 553-DETROIT · R426 · COMMUNICATIONS SERVICES | $33,504 | FY2009 |
Other recipients under S113 from 553S-DETROIT SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V553S15009 | AT&T ENTERPRISES, LLC | 553S-DETROIT SMALL PURCHASE | $5,976 | FY2011 |
| V553S15011 | AT&T ENTERPRISES, LLC | 553S-DETROIT SMALL PURCHASE | $5,340 | FY2011 |
| V553S15006 | AT&T ENTERPRISES, LLC | 553S-DETROIT SMALL PURCHASE | $5,820 | FY2011 |
| V553C00502 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | 553S-DETROIT SMALL PURCHASE | $20,000 | FY2010 |
| V553C90234 | FRONTIER NORTH INC | 553S-DETROIT SMALL PURCHASE | $6,726 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V553C80116_3600_V553P9436_3600 · retrieved 2026-09-26.