Award recordCONTRACT

MOBILE COMMUNICATION SERVICE INC

PIID V562C00062· VHA· 562-ERIE· S113 · TELEPHONE AND-OR COMMUNICATIONS SER· FY2010· $4,244 net obligations· UEI WDGDWVJFQDA7· PA

Description

INCREASE OBLIGATION $3600 TO FUND FY2010

Base award description: RECURRING PAGER SERVICE CONTRACT/MOBILCOM/IT/FY10

First action · last action
2010-05-26 · 2010-05-26
Transactions
3
First transaction's obligation
$800
Base + all options value (sum of deltas)
$4,244
Extent competed
NOT COMPETED
Other than full & open authority
MICRO PURCHASE THRESHOLD
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
443112 · RADIO, TELEVISION, AND OTHER ELECTRONICS STORES

Modification chain · 3 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.

$4,400$0Base award · 2010-05-26 · this action $800 · running total $800Modification 1 · 2010-05-26 · this action $3,600 · running total $4,400Modification 2 · 2010-05-26 · this action -$156 · running total $4,244
  • Base2010-05-26+$800= $800
  • Mod 12010-05-26+$3,600= $4,400
  • Mod 22010-05-26-$156= $4,244
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-05-26+$800$800RECURRING PAGER SERVICE CONTRACT/MOBILCOM/IT/FY10
Mod 1· FUNDING ONLY ACTION2010-05-26+$3,600$4,400INCREASE OBLIGATION $3600 TO FUND FY2010
Mod 2· FUNDING ONLY ACTION2010-05-26−$156$4,244INCREASE OBLIGATION $3600 TO FUND FY2010

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 WDGDWVJFQDA7)

AwardOffice · PSC / listingNet obligationsFY
36C24422P0526244-NETWORK CONTRACT OFFICE 4 (36C244) · 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS$21,793FY2022
VA118A17P0395TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$17,879FY2017
VA24412C0005244-NETWORK CONTRACT OFFICE 4 (36C244) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE$36,606FY2012
V646C10090646S-PITTSBURGH SMALL PURCHASE · S113 · TELEPHONE AND-OR COMMUNICATIONS SER$3,600FY2011
VA646C10090646-PITTSBURG · R426 · COMMUNICATIONS SERVICES$3,600FY2011
V562C90083562-ERIE · S113 · TELEPHONE AND-OR COMMUNICATIONS SER$11,793FY2009

Other recipients under S113 from 562-ERIE (most recent first)

AwardRecipientOfficeNet obligationsFY
VA562C10082TIME WARNER CABLE INC562-ERIE$7,229FY2011
VA562C10007HAMILTON ALLIANCE INC562-ERIE$14,000FY2011
VA562C05144LEVCO COMMUNICATION562-ERIE$3,444FY2010
V562C00171TEAM RONCO INCORPORATED562-ERIE$7,211FY2010
V562C00077LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC562-ERIE$6,400FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V562C00062_3600_-NONE-_-NONE- · retrieved 2026-09-26.