Description
FRONT COVER FOR APOLLO ALPHA 924 PAGER
First action · last action
2007-11-16 · 2007-11-16
Transactions
1
First transaction's obligation
$404
Base + all options value (sum of deltas)
$404
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2007-11-16+$404= $404
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-11-16 | +$404 | $404 | FRONT COVER FOR APOLLO ALPHA 924 PAGER |
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 PXRRST59P314)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25512C0133 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $472,201 | FY2012 |
| V589A90419 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 5830 · INTERCOMM PUBLIC ADDRESS SYS EX AIR | $15,940 | FY2009 |
| V589R92518 | 255-NETWORK CONTRACT OFFICE 15 · 5820 · RADIO TV EQ EXCEPT AIRBORNE | $12,950 | FY2009 |
| V657A80438 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $5,000 | FY2008 |
| VA255P0005 | 255-NETWORK CONTRACT OFFICE 15 · D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $285,600 | FY2008 |
| V657R87046 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 5830 · INTERCOMM PUBLIC ADDRESS SYS EX AIR | $2,495 | FY2008 |
Other recipients under 7045 from 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V589A02516 | AVERTIUM TENNESSEE, INC | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $12,675 | FY2010 |
| V589A03213 | DELL FEDERAL SYSTEMS L.P | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $3,744 | FY2010 |
| V589A03195 | AVERTIUM TENNESSEE, INC | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $13,883 | FY2010 |
| V589A02253 | FEDSTORE CORPORATION | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $21,839 | FY2010 |
| V589A00842 | HP INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $18,879 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V5898Y1955_3600_-NONE-_-NONE- · retrieved 2026-09-26.