Description
PAGER SYSTEM REPAIR
First action · last action
2010-01-25 · 2010-01-25
Transactions
1
First transaction's obligation
$4,190
Base + all options value (sum of deltas)
$4,190
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
334290 · OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING
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.
- Base2010-01-25+$4,190= $4,190
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-01-25 | +$4,190 | $4,190 | PAGER SYSTEM REPAIR |
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 PEDCEN9KSZJ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25726P0312 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · N065 · INSTALLATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $218,000 | FY2026 |
| 36C25725P0090 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 5831 · INTERCOMMUNICATION AND PUBLIC ADDRESS SYSTEMS, AIRBORNE | $7,890 | FY2025 |
| 36C25725P0070 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 5830 · INTERCOMMUNICATION AND PUBLIC ADDRESS SYSTEMS, EXCEPT AIRBORNE | $55,150 | FY2025 |
| 36C25724P0538 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS | $63,500 | FY2024 |
| 36C25723P0483 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $2,395,900 | FY2023 |
| 36C25722P0610 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $14,100 | FY2022 |
Other recipients under 5820 from 671-SAN ANTONIO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25715F2238 | CYNERGY PROFESSIONAL SYSTEMS LLC | 671-SAN ANTONIO | $629,288 | FY2015 |
| VA25715F1241 | DATA SUPPORT INC | 671-SAN ANTONIO | $3,612 | FY2015 |
| VA671A10876 | NETWORK SPECTRUM INC | 671-SAN ANTONIO | $4,240 | FY2011 |
| VA549A10995 | EHI LTD OF VIRGINIA | 671-SAN ANTONIO | $147,792 | FY2011 |
| VA671A10093 | SAT RADIO COMMUNICATIONS, LTD. | 671-SAN ANTONIO | $6,210 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V671C00770_3600_-NONE-_-NONE- · retrieved 2026-09-26.