Description
PAGER LEASE AND AIRTIME AS FOLLOWS: LEASE PRICE FO
First action · last action
2008-04-15 · 2008-04-15
Transactions
1
First transaction's obligation
$20,730
Base + all options value (sum of deltas)
$20,730
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F0306P
NAICS
541519 · OTHER COMPUTER RELATED SERVICES
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.
- Base2008-04-15+$20,730= $20,730
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-04-15 | +$20,730 | $20,730 | PAGER LEASE AND AIRTIME AS FOLLOWS: LEASE PRICE FO |
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 |
|---|---|---|---|
| V626C10320 | 626-NASHVILLE · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $64,990 | FY2011 |
| V626C00362 | 626-NASHVILLE · R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $59,505 | FY2010 |
| VA626C90295 | 626-NASHVILLE · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $59,505 | FY2009 |
Other recipients under S113 from 626S-MURFREESBORO SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V626C10515 | BELLSOUTH TELECOMMUNICATIONS, LLC | 626S-MURFREESBORO SMALL PURCHASE | $21,956 | FY2011 |
| V626C10402 | BELLSOUTH TELECOMMUNICATIONS, LLC | 626S-MURFREESBORO SMALL PURCHASE | $9,720 | FY2011 |
| V626C00493 | BELLSOUTH TELECOMMUNICATIONS, LLC | 626S-MURFREESBORO SMALL PURCHASE | $8,807 | FY2010 |
| V626C00335 | SIEMENS MEDICAL SOLUTIONS USA, INC. | 626S-MURFREESBORO SMALL PURCHASE | $7,048 | FY2010 |
| V626C00163 | NWS CORPORATION | 626S-MURFREESBORO SMALL PURCHASE | $23,988 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V626C80749_3600_GS35F0306P_4730 · retrieved 2026-09-26.