Description
APOLLO PAGERS AL924
First action · last action
2008-05-21 · 2008-05-21
Transactions
1
First transaction's obligation
$2,479
Base + all options value (sum of deltas)
$2,479
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.
- Base2008-05-21+$2,479= $2,479
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-05-21 | +$2,479 | $2,479 | APOLLO PAGERS AL924 |
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 M973G11SSN19)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25517C0014 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $24,536 | FY2017 |
| VA25513P0826 | 255-NETWORK CONTRACT OFFICE 15 · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $44,010 | FY2013 |
| VA25512C0019 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $35,665 | FY2012 |
| VA255P1803 | 255-NETWORK CONTRACT OFFICE 15 · J059 · MAINT-REP OF ELECT-ELCT EQ | $4,585 | FY2011 |
| VA255P1708 | 255-NETWORK CONTRACT OFFICE 15 · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $6,552 | FY2011 |
| VA255P1445 | 255-NETWORK CONTRACT OFFICE 15 · D316 · TELECOMMUNICATION NETWORK MGMT SVCS | $5,214 | FY2010 |
Other recipients under 5820 from 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V589A10583 | SIEMENS INDUSTRY INC | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $8,143 | FY2011 |
| V657R18584 | FOX RIVER GRAPHICS LLC | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $10,650 | FY2011 |
| V657R0L820 | A.M. COMMUNICATIONS SOLUTIONS, INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $14,937 | FY2010 |
| V589A03277 | L3HARRIS TECHNOLOGIES, INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $15,910 | FY2010 |
| V589A03279 | FERBAK, INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $4,244 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V657R87040_3600_-NONE-_-NONE- · retrieved 2026-09-26.