Description
TTI OVATION SHORT RANGE PAGERS
First action · last action
2008-07-31 · 2008-07-31
Transactions
1
First transaction's obligation
$9,029
Base + all options value (sum of deltas)
$9,029
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.
- Base2008-07-31+$9,029= $9,029
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-31 | +$9,029 | $9,029 | TTI OVATION SHORT RANGE 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 |
| V526R84986 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · D304 · ADP SVCS/TELECOMM & TRANSMISSION | $955 | FY2008 |
Other recipients under 5820 from 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V5611S4026 | SPRINT COMMUNICATIONS CO LP | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $5,821 | FY2011 |
| V526P00076 | SPRINT COMMUNICATIONS CO LP | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $12,524 | FY2010 |
| V620S01961 | METROCOM WIRELESS, INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $4,099 | FY2010 |
| V632R03510 | EHI LTD OF VIRGINIA | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $3,113 | FY2010 |
| V620A90068 | OFFICE DIMENSIONS, INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $42,342 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V5618R3898_3600_GS35F0327S_4730 · retrieved 2026-09-26.