Award recordCONTRACT

SKYTEL CORP.

PIID VA11810PO0002· VA Staff Offices· TECHNOLOGY ACQUISITION CENTER - NJ· D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS· FY2010· $28,889 net obligations· UEI K5HPKSA5NQE5· MS

Description

RENEWAL OF SKYTEL PAGER SERVICES FOR ACCOUNTS #2900913 AND #2903065

First action · last action
2009-12-03 · 2012-06-28
Transactions
2
First transaction's obligation
$37,827
Base + all options value (sum of deltas)
$28,889
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
517210 · WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE)

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.

$37,827$0Base award · 2009-12-03 · this action $37,827 · running total $37,827Modification P00001 · 2012-06-28 · this action -$8,938 · running total $28,889
  • Base2009-12-03+$37,827= $37,827
  • Mod P000012012-06-28-$8,938= $28,889
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-12-03+$37,827$37,827RENEWAL OF SKYTEL PAGER SERVICES FOR ACCOUNTS #2900913 AND #2903065
Mod P00001· FUNDING ONLY ACTION2012-06-28−$8,938$28,889RENEWAL OF SKYTEL PAGER SERVICES FOR ACCOUNTS #2900913 AND #2903065

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 K5HPKSA5NQE5)

AwardOffice · PSC / listingNet obligationsFY
VA630C11095243-NETWORK CONTRACTING OFFICE 03 · S113 · TELEPHONE AND-OR COMMUNICATIONS SER$10,500FY2011
VA630C10456243-NETWORK CONTRACTING OFFICE 03 · D304 · ADP SVCS/TELECOMM & TRANSMISSION$11,802FY2011
V613C00305613-MARTINSBURG · S113 · TELEPHONE AND-OR COMMUNICATIONS SER$9,513FY2010
VA249P0667614-MEMPHIS · D316 · TELECOMMUNICATION NETWORK MGMT SVCS$1,136FY2010
VA630C00285243-NETWORK CONTRACTING OFFICE 03 · R699 · OTHER ADMINISTRATIVE SUPPORT SVCS$6,000FY2010
V630C91533243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · S113 · TELEPHONE AND-OR COMMUNICATIONS SER$3,000FY2009

Other recipients under D399 from TECHNOLOGY ACQUISITION CENTER - NJ (most recent first)

AwardRecipientOfficeNet obligationsFY
VA11816F0956FOUR LLCTECHNOLOGY ACQUISITION CENTER - NJ$7,613,634FY2016
VA11816J0875INTELLIGENT WAVES LLCTECHNOLOGY ACQUISITION CENTER - NJ$31,248FY2016
VA11816J0920RED RIVER TECHNOLOGY LLCTECHNOLOGY ACQUISITION CENTER - NJ$834,495FY2016
VA11816J0914RED RIVER TECHNOLOGY LLCTECHNOLOGY ACQUISITION CENTER - NJ$426,863FY2016
VA11816F0941NAMTEK CORP.TECHNOLOGY ACQUISITION CENTER - NJ$14,002FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11810PO0002_3600_-NONE-_-NONE- · retrieved 2026-09-26.