Description
SERVICES FOR SETTING UP PAGER SYSTEM FOR NEW PAGER
First action · last action
2008-07-14 · 2008-07-14
Transactions
1
First transaction's obligation
$285
Base + all options value (sum of deltas)
$285
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.
- Base2008-07-14+$285= $285
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-14 | +$285 | $285 | SERVICES FOR SETTING UP PAGER SYSTEM FOR NEW PAGER |
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 EK7NRRZUKKS4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26316P0312 | 437-FARGO VA MEDICAL CENTER · N023 · INSTALLATION OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES | $9,437 | FY2016 |
| VA26314P1363 | NETWORK CONTRACT OFFICE 23 (36C263) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $84,349 | FY2015 |
| V636SD1083 | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $14,378 | FY2011 |
| V636SD0044 | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE · W058 · LEASE-RENT OF COMMUNICATION EQ | $3,400 | FY2010 |
| V636SD9264 | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE · W058 · LEASE-RENT OF COMMUNICATION EQ | $9,702 | FY2009 |
| V6368U7224 | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE · Z127 · MAINT-REP-ALT/ELCT & COMM SYS FAC | $560 | FY2008 |
Other recipients under D399 from 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V6360M0342 | CONVERGED SOLUTION LLC | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $4,363 | FY2010 |
| V636IP0041 | DLT SOLUTIONS, LLC | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $24,477 | FY2010 |
| V636SM9061 | DIRECTV, INC. | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $5,411 | FY2009 |
| V6368DM676 | AVI SYSTEMS INC | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $465 | FY2008 |
| V6368MM229 | WEBHOST LLC | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $240 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V6368VU031_3600_-NONE-_-NONE- · retrieved 2026-09-26.