Description
RADIO/CELL PHONE/DIGITAL PAGING/TEXT PAGING MOBILE SERVICE
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.
- Base2007-11-21+$120,000= $120,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-11-21 | +$120,000 | $120,000 | RADIO/CELL PHONE/DIGITAL PAGING/TEXT PAGING MOBILE SERVICE |
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 ET2WTMJPHHS6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D695S45010 | 69D-NETWORK CONTRACT OFFICE 12 · S119 · UTILITIES- OTHER | $3,117 | FY2014 |
| VA24414P0739 | 646-PITTSBURG · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $8,100 | FY2014 |
| VA69D695S12010 | 69D-NETWORK CONTRACT OFFICE 12 · S119 · UTILITIES- OTHER | $3,117 | FY2014 |
| VA24712P5082 | 247-NETWORK CONTRACT OFFICE 7 · W058 · LEASE OR RENTAL OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $85,542 | FY2013 |
| V101J55084 | ACQUISITION OPERATION SERVICE (049A3) · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $0 | FY2012 |
| VA313101090070022 | VBA FIELD CONTRACTING · D316 · TELECOMMUNICATION NETWORK MGMT SVCS | $690 | FY2011 |
Other recipients under D399 from 518-BEDFORD (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24112P1167 | METROPOLITAN BOSTON EMERGENCY MEDICAL SERVICES COUNCIL, INC. | 518-BEDFORD | $8,700 | FY2012 |
| V518A80015 | CROSS MATCH TECHNOLOGIES, INC. | 518-BEDFORD | $26,497 | FY2009 |
| VA518V85079 | COVISIA SOLUTIONS INC. | 518-BEDFORD | $26,525 | FY2008 |
| VA518D85016 | EXECUTIVE INFORMATION SYSTEMS, L.L.C. | 518-BEDFORD | $66,996 | FY2008 |
| VA518C85098 | VERIZON FEDERAL INCORPORATED | 518-BEDFORD | $145,000 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA241C85097_3600_GS07T03BGD0003P_4735 · retrieved 2026-09-26.