Description
CVC PAGING SERVICE IGF::CT,CL::IGF
First action · last action
2013-10-01 · 2013-10-01
Transactions
1
First transaction's obligation
$38,400
Base + all options value (sum of deltas)
$38,400
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 · 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.
- Base2013-10-01+$38,400= $38,400
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-10-01 | +$38,400 | $38,400 | CVC PAGING SERVICE IGF::CT,CL::IGF |
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 GSLSWYECNXH3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10B23C0039 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 7E21 · IT AND TELECOM - MOBILE DEVICE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $131,342 | FY2023 |
| 36C10B19C0005 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $197,489 | FY2019 |
| VA11815C0084 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $182,586 | FY2015 |
| VA24113P0182 | 518-BEDFORD · 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | $38,400 | FY2013 |
| VA241P2458 | 241-NETWORK CONTRACT OFFICE 01 · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $34,172 | FY2012 |
| V518V15030 | 241-NETWORK CONTRACT OFFICE 01 · D304 · ADP SVCS/TELECOMM & TRANSMISSION | $31,425 | FY2011 |
Other recipients under D304 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24116P0719 | DIRECTV, LLC | 241-NETWORK CONTRACT OFFICE 01 | $10,000 | FY2016 |
| VA24115P2134 | FRONTIER COMMUNICATIONS CORPORATION | 241-NETWORK CONTRACT OFFICE 01 | $7,270 | FY2016 |
| VA24115F2006 | CELLCO PARTNERSHIP | 241-NETWORK CONTRACT OFFICE 01 | $14,051 | FY2016 |
| VA24116P2204 | EMERGENCY SERVICES AND PUBLIC PROTECTION, DEPARTMENT OF | 241-NETWORK CONTRACT OFFICE 01 | $5,524 | FY2015 |
| VA24115F0037 | SPRINT COMMUNICATIONS CO LP | 241-NETWORK CONTRACT OFFICE 01 | $49,387 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24114P0255_3600_-NONE-_-NONE- · retrieved 2026-09-26.