Description
PAGERS
First action · last action
2010-10-01 · 2011-08-22
Transactions
2
First transaction's obligation
$66,990
Base + all options value (sum of deltas)
$64,990
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS35F0306P
NAICS
541519 · OTHER COMPUTER RELATED SERVICES
Modification chain · 2 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.
- Base2010-10-01+$66,990= $66,990
- Mod 12011-08-22-$2,000= $64,990
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-01 | +$66,990 | $66,990 | PAGERS |
| Mod 1· FUNDING ONLY ACTION | 2011-08-22 | −$2,000 | $64,990 | PAGERS |
Related awards · 8
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 JSJDW3PQAQ71)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V626C00362 | 626-NASHVILLE · R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $59,505 | FY2010 |
| VA626C90295 | 626-NASHVILLE · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $59,505 | FY2009 |
| V626C80749 | 626S-MURFREESBORO SMALL PURCHASE · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $20,730 | FY2008 |
Other recipients under S113 from 626-NASHVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA626C11149 | BELLSOUTH TELECOMMUNICATIONS, LLC | 626-NASHVILLE | $266,000 | FY2011 |
| V626C10733 | TENNESSEE TELEPHONE CO | 626-NASHVILLE | $8,521 | FY2011 |
| VA626C10391 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | 626-NASHVILLE | $48,000 | FY2011 |
| VA626C10398 | LEVEL 3 COMMUNICATIONS, LLC | 626-NASHVILLE | $65,804 | FY2011 |
| VA626C10399 | SPRINT COMMUNICATIONS CO LP | 626-NASHVILLE | $33,000 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V626C10320_3600_GS35F0306P_4730 · retrieved 2026-09-26.