Award recordCONTRACT

TELETOUCH PAGING, LP

PIID VA11816P1290· VA Staff Offices· TECHNOLOGY ACQUISITION CENTER NJ (36C10B)· D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION· FY2016· $279 net obligations· UEI FV7GZ2SNJLV8· TX

Description

IGF::OT::IGF CLOSEOUT FOR DEOBLIGATION OF EXCESS FUNDS.

Base award description: IGF::OT::IGF PAGER SERVICES FOR THE DEPARTMENT OF VETERANS AFFAIRS REGION 5.

First action · last action
2016-08-12 · 2018-03-01
Transactions
2
First transaction's obligation
$292
Base + all options value (sum of deltas)
$279
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
334220 · RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING

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.

$292$0Base award · 2016-08-12 · this action $292 · running total $292Modification P00001 · 2018-03-01 · this action -$13 · running total $279
  • Base2016-08-12+$292= $292
  • Mod P000012018-03-01-$13= $279
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-08-12+$292$292IGF::OT::IGF PAGER SERVICES FOR THE DEPARTMENT OF VETERANS AFFAIRS REGION 5.
Mod P00001· CLOSE OUT2018-03-01−$13$279IGF::OT::IGF CLOSEOUT FOR DEOBLIGATION OF EXCESS FUNDS.

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 FV7GZ2SNJLV8)

AwardOffice · PSC / listingNet obligationsFY
VA101V16P3462VBA FIELD CONTRACTING (36C10E) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS$49FY2016
VA25614P3954256-NETWORK CONTRACT OFFICE 16 (36C256) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS$128,766FY2015
VA25614P2462256-NETWORK CONTRACT OFFICE 16 · D324 · IT AND TELECOM- BUSINESS CONTINUITY$23,100FY2014
VA25612P2564586-JACKSON · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$19,317FY2013
VA586C20163586-JACKSON · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$22,800FY2012
VA256P1065586-JACKSON · S113 · TELEPHONE AND-OR COMMUNICATIONS SER$387FY2011

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_VA11816P1290_3600_-NONE-_-NONE- · retrieved 2026-09-26.