Description
PAGERS
First action · last action
2007-10-01 · 2007-10-01
Transactions
1
First transaction's obligation
$9,030
Base + all options value (sum of deltas)
$9,030
Extent competed
NON-COMPETITIVE DELIVERY ORDER
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07T05BGD0002
NAICS
517211
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.
- Base2007-10-01+$9,030= $9,030
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-01 | +$9,030 | $9,030 | 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 GP15Z4XZBJ91)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24114P0257 | 241-NETWORK CONTRACT OFFICE 01 · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $252,000 | FY2014 |
| VA25112P0115 | 550-DANVILLE · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $3,488 | FY2012 |
| VA550C26028 | 550-DANVILLE · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $0 | FY2012 |
| VA654C14062 | 261-NETWORK CONTRACT OFFICE 21 · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $18,000 | FY2011 |
| VA528S16003 | 242-NETWORK CONTRACT OFFICE 02 · D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $67,200 | FY2011 |
| V693C00386 | 693-WILKES-BARRE · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $2,400 | FY2010 |
Other recipients under D316 from 603-LOUISVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24915F0230 | STATSEEKER PTY LTD | 603-LOUISVILLE | $6,435 | FY2015 |
| VA24914F0172 | AVERTIUM TENNESSEE, INC | 603-LOUISVILLE | $6,278 | FY2014 |
| VA24913P0690 | BELLSOUTH TELECOMMUNICATIONS, LLC | 603-LOUISVILLE | $22,767 | FY2013 |
| VA24913P0729 | BELLSOUTH TELECOMMUNICATIONS, LLC | 603-LOUISVILLE | $6,977 | FY2013 |
| VA24912P0045 | DATA INNOVATIONS, INC. | 603-LOUISVILLE | $7,241 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V603DC8021B_3600_GS07T05BGD0002_4735 · retrieved 2026-09-26.