Description
CONTINUATION OF PAGERS SERVICE FOR ALL SITES FOR FY 2010
Base award description: IT SERVICES, INCLUDING TELECOMMUNICATION SERVICES
Modification chain · 2 transactions
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.
- Base2009-10-23+$19,681= $19,681
- Mod 12009-10-23-$8,698= $10,983
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-23 | +$19,681 | $19,681 | IT SERVICES, INCLUDING TELECOMMUNICATION SERVICES |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2009-10-23 | −$8,698 | $10,983 | CONTINUATION OF PAGERS SERVICE FOR ALL SITES FOR FY 2010 |
Related awards · 8
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 FV7GZ2SNJLV8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA101V16P3462 | VBA FIELD CONTRACTING (36C10E) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $49 | FY2016 |
| VA11816P1290 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $279 | FY2016 |
| VA25614P3954 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $128,766 | FY2015 |
| VA25614P2462 | 256-NETWORK CONTRACT OFFICE 16 · D324 · IT AND TELECOM- BUSINESS CONTINUITY | $23,100 | FY2014 |
| VA25612P2564 | 586-JACKSON · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $19,317 | FY2013 |
| VA586C20163 | 586-JACKSON · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $22,800 | FY2012 |
Other recipients under D316 from 674-TEMPLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V674C00274 | N SYNC SERVICES, INC. | 674-TEMPLE | $104,107 | FY2010 |
| V674P3727 | MUMPS AUDIOFAX, INC | 674-TEMPLE | $13,612 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V674C00171_3600_-NONE-_-NONE- · retrieved 2026-09-26.