Award recordCONTRACT

CRITICAL ALERT SYSTEMS, LLC

PIID VA11815C0083· VA Staff Offices· TECHNOLOGY ACQUISITION CENTER NJ (36C10B)· D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION· FY2015· $173,508 net obligations· UEI TLC8GU68VDP5· TX

Description

PAGING SERVICES FOR VA MAINE - THIS IS A MODIFICATION TO DE-OBLIGATE EXCESS FUNDS FOR CLOSE OUT PURPOSES.

Base award description: IGF::OT::IGF PAGING SERVICES FOR VA MAINE

First action · last action
2014-10-01 · 2019-10-24
Transactions
8
First transaction's obligation
$52,628
Base + all options value (sum of deltas)
$173,508
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
517210 · WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE)

Modification chain · 8 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.

$189,673$0Base award · 2014-10-01 · this action $52,628 · running total $52,628Modification P00001 · 2015-10-01 · this action $52,628 · running total $105,256Modification P00002 · 2016-01-25 · this action -$8,484 · running total $96,772Modification P00003 · 2016-10-03 · this action $52,628 · running total $149,400Modification P00004 · 2017-03-31 · this action -$12,355 · running total $137,045Modification P00005 · 2017-09-28 · this action $0 · running total $137,045Modification P00006 · 2017-10-01 · this action $52,628 · running total $189,673Modification P00007 · 2019-10-24 · this action -$16,164 · running total $173,508
  • Base2014-10-01+$52,628= $52,628
  • Mod P000012015-10-01+$52,628= $105,256
  • Mod P000022016-01-25-$8,484= $96,772
  • Mod P000032016-10-03+$52,628= $149,400
  • Mod P000042017-03-31-$12,355= $137,045
  • Mod P000052017-09-28+$0= $137,045
  • Mod P000062017-10-01+$52,628= $189,673
  • Mod P000072019-10-24-$16,164= $173,508
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-10-01+$52,628$52,628IGF::OT::IGF PAGING SERVICES FOR VA MAINE
Mod P00001· EXERCISE AN OPTION2015-10-01+$52,628$105,256IGF::OT::IGF PAGING SERVICES FOR VA MAINE OPTION PERIOD 1
Mod P00002· FUNDING ONLY ACTION2016-01-25−$8,484$96,772IGF::OT::IGF PAGING SERVICES FOR VA MAINE - MODIFICATION TO DE-OBLIGATE EXCESS FUNDS.
Mod P00003· EXERCISE AN OPTION2016-10-03+$52,628$149,400IGF::OT::IGF PAGING SERVICES FOR VA MAINE - EXERCISING OPTION PERIOD 2
Mod P00004· FUNDING ONLY ACTION2017-03-31−$12,355$137,045IGF::OT::IGF PAGING SERVICES FOR VA MAINE - THIS IS A MODIFICATION TO DE-OBLIGATE EXCESS FUNDS.
Mod P00005· NOVATION AGREEMENT2017-09-28+$0$137,045IGF::OT::IGF PAGING SERVICES FOR VA MAINE - THIS IS A MODIFICATION TO PROCESS A NOVATION AGREEMENT.
Mod P00006· EXERCISE AN OPTION2017-10-01+$52,628$189,673IGF::OT::IGF PAGING SERVICES FOR VA MAINE - THIS IS A MODIFICATION TO DE-OBLIGATE EXCESS FUNDS.
Mod P00007· FUNDING ONLY ACTION2019-10-24−$16,164$173,508PAGING SERVICES FOR VA MAINE - THIS IS A MODIFICATION TO DE-OBLIGATE EXCESS FUNDS FOR CLOSE OUT PURPOSES.

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 TLC8GU68VDP5)

AwardOffice · PSC / listingNet obligationsFY
36C26226C0110262-NETWORK CONTRACT OFFICE 22 (36C262) · 7E21 · IT AND TELECOM - MOBILE DEVICE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE)$1,277FY2026
36C10B23C0020TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 7E21 · IT AND TELECOM - MOBILE DEVICE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE)$412,740FY2023
36C25023P0190250-NETWORK CONTRACT OFFICE 10 (36C250) · W099 · LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS$18,317FY2023
36C10B22C0020TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES$138,845FY2022
36C10B22C0001TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES$62,032FY2022
36C25521C0043255-NETWORK CONTRACT OFFICE 15 (36C255) · DG11 · IT AND TELECOM - NETWORK - TELECOM ACCESS SERVICES$7,238FY2021

Other recipients under D304 from TECHNOLOGY ACQUISITION CENTER NJ (36C10B) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C10B21P0026GSA FINANCIAL AND PAYROLL SERVICETECHNOLOGY ACQUISITION CENTER NJ (36C10B)$828,564FY2021
36C10A20F0326LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC.TECHNOLOGY ACQUISITION CENTER NJ (36C10B)$278,113,288FY2020
36C10B20N0001CENTLUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INCTECHNOLOGY ACQUISITION CENTER NJ (36C10B)$24,314FY2020
36C10B20C0032MEDICAL WEST HOSPITAL AUTHORITY, AN AFFILIATE OF UAB HEALTH SYSTEMTECHNOLOGY ACQUISITION CENTER NJ (36C10B)$1,980FY2020
36C10B20F0180FEDSTORE CORPORATIONTECHNOLOGY ACQUISITION CENTER NJ (36C10B)$45,109FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11815C0083_3600_-NONE-_-NONE- · retrieved 2026-09-26.