Description
PAGING SYSTEM
First action · last action
2010-04-15 · 2010-04-15
Transactions
1
First transaction's obligation
$12,140
Base + all options value (sum of deltas)
$12,140
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
517210 · WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE)
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.
- Base2010-04-15+$12,140= $12,140
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-04-15 | +$12,140 | $12,140 | PAGING SYSTEM |
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 JW2QNBGC1B16)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26322N0672 | NETWORK CONTRACT OFFICE 23 (36C263) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $613,659 | FY2022 |
| 36C26322N0353 | NETWORK CONTRACT OFFICE 23 (36C263) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $10,080 | FY2022 |
| 36C26322N0266 | NETWORK CONTRACT OFFICE 23 (36C263) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $38,019 | FY2022 |
| 36C26322N0235 | NETWORK CONTRACT OFFICE 23 (36C263) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $7,776 | FY2022 |
| 36C26321N1034 | NETWORK CONTRACT OFFICE 23 (36C263) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $5,040 | FY2021 |
| 36C26321N0975 | NETWORK CONTRACT OFFICE 23 (36C263) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $8,927 | FY2021 |
Other recipients under 6350 from 568-VA BLACK HILLS HEALTH CARE SYSTEM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26313F1508 | STOP STICK LTD | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $126,684 | FY2013 |
| VA26312P1115 | LIFECARE ASSOCIATES INC | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $35,973 | FY2012 |
| V568C00972 | STANLEY SECURITY SOLUTIONS, INC | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $44,613 | FY2010 |
| V568P0E970 | MICRO TECHNOLOGY SERVICES, INC. | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $6,000 | FY2010 |
| V568POE970 | MICRO TECHNOLOGY SERVICES, INC. | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $6,000 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V568P0B648_3600_-NONE-_-NONE- · retrieved 2026-09-26.