Description
ANNUAL PAGER SERVICE FOR FY10
First action · last action
2009-10-20 · 2009-10-20
Transactions
1
First transaction's obligation
$3,048
Base + all options value (sum of deltas)
$3,048
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
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.
- Base2009-10-20+$3,048= $3,048
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-20 | +$3,048 | $3,048 | ANNUAL PAGER SERVICE FOR FY10 |
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 ME59BCQCEBS7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24612P1290 | 246-NETWORK CONTRACTING OFFICE 6 · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $4,992 | FY2012 |
| V658C90028 | 658S-SALEM SMALL PURCHASE · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $6,468 | FY2009 |
| V658A80715 | 658S-SALEM SMALL PURCHASE · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $220 | FY2008 |
| V6588P3991 | 658S-SALEM SMALL PURCHASE · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $65 | FY2008 |
| V658P85179 | 658S-SALEM SMALL PURCHASE · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $110 | FY2008 |
| V658C80173 | 658S-SALEM SMALL PURCHASE · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $5,836 | FY2008 |
Other recipients under S113 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA558C10889 | WORLD WIDE TECHNOLOGY LLC | 246-NETWORK CONTRACTING OFFICE 6 | $8,037 | FY2011 |
| VA565C10304 | ATLANTIC TELEPHONE MEMBERSHIP CORPORATION | 246-NETWORK CONTRACTING OFFICE 6 | $345 | FY2011 |
| VA590C10520 | QWEST COMMUNICATIONS INTERNATIONAL INC | 246-NETWORK CONTRACTING OFFICE 6 | $0 | FY2011 |
| VA565C10284 | RMG ENTERPRISE SOLUTIONS INC | 246-NETWORK CONTRACTING OFFICE 6 | $24,656 | FY2011 |
| VA659C10635 | TAR HEEL COMMUNICATIONS INC | 246-NETWORK CONTRACTING OFFICE 6 | $11,450 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V658C00153_3600_-NONE-_-NONE- · retrieved 2026-09-26.