Description
APOLLO GOLD 929 ALPHANUMERIC PAGERS
First action · last action
2008-06-25 · 2008-06-25
Transactions
1
First transaction's obligation
$6,040
Base + all options value (sum of deltas)
$6,040
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.
- Base2008-06-25+$6,040= $6,040
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-06-25 | +$6,040 | $6,040 | APOLLO GOLD 929 ALPHANUMERIC 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 DZR5DACJ7739)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25615P0227 | 256-NETWORK CONTRACT OFFICE 16 · 5895 · MISCELLANEOUS COMMUNICATION EQUIPMENT | $4,895 | FY2015 |
| VA25614F1105 | 256-NETWORK CONTRACT OFFICE 16 · 5895 · MISCELLANEOUS COMMUNICATION EQUIPMENT | $4,836 | FY2014 |
| VA25713P0795 | 257-NETWORK CONTRACT OFFICE 17 · 7050 · ADP COMPONENTS | $19,546 | FY2013 |
| VA25612P2598 | 598-NORTH LITTLE ROCK · 5895 · MISCELLANEOUS COMMUNICATION EQUIPMENT | $3,909 | FY2012 |
| VA25612P2242 | 586-JACKSON · 5895 · MISCELLANEOUS COMMUNICATION EQUIPMENT | $9,672 | FY2012 |
| VA502A10134 | 502-ALEXANDRIA · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $2,225 | FY2011 |
Other recipients under 5805 from 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V636A06157 | ASCOM (US) INC. | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $20,234 | FY2010 |
| V636SR0079 | UNITED STATES CELLULAR CORPORATION | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $40,575 | FY2010 |
| V636A06011 | VERIZON FEDERAL INC. | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $6,234 | FY2010 |
| V636SL0028 | TIME WARNER CABLE INC. | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $6,129 | FY2010 |
| V6369PM703 | TELESOURCE SERVICES, L.L.C. | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $3,960 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V6368PI793_3600_-NONE-_-NONE- · retrieved 2026-09-26.