Description
LONG RANGE PAGER SERVICES
First action · last action
2009-12-02 · 2009-12-02
Transactions
1
First transaction's obligation
$3,610
Base + all options value (sum of deltas)
$3,610
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811213 · COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE
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.
- Base2009-12-02+$3,610= $3,610
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-12-02 | +$3,610 | $3,610 | LONG RANGE PAGER SERVICES |
Related awards · 9
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 R426 from 631-LEEDS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V631C00053 | AT&T ENTERPRISES, LLC | 631-LEEDS | $4,988 | FY2010 |
| V631C00054 | AT&T ENTERPRISES, LLC | 631-LEEDS | $22,698 | FY2010 |
| V631C80042 | CELLCO PARTNERSHIP | 631-LEEDS | $32,534 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V6321C01039_3600_-NONE-_-NONE- · retrieved 2026-09-26.