Award recordCONTRACT

N E P LLC

PIID VA241P1852· VHA· 241-NETWORK CONTRACT OFFICE 01· 5895 · MISCELLANEOUS COMMUNICATION EQUIPMENT· FY2010· $169,303 net obligations· UEI HMXRJ6LP7J21· ME

Description

PROVIDE PAGING SERVICE FOR TOGUS VAMC OPTION YR2

Base award description: PROVIDE PAGING SERVICE

First action · last action
2010-06-01 · 2014-01-28
Transactions
9
First transaction's obligation
$32,135
Base + all options value (sum of deltas)
$239,332
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
517210 · WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE)

Modification chain · 9 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.

$175,659$0Base award · 2010-06-01 · this action $32,135 · running total $32,135Modification 1 · 2010-10-01 · this action $44,436 · running total $76,570Modification 2 · 2011-03-25 · this action $50,000 · running total $126,570Modification 3 · 2011-03-31 · this action -$50,000 · running total $76,570Modification 4 · 2011-04-04 · this action $41,879 · running total $118,449Modification 5 · 2011-06-21 · this action -$7,790 · running total $110,659Modification P00006 · 2012-01-25 · this action $40,000 · running total $150,659Modification P00007 · 2013-05-20 · this action $25,000 · running total $175,659Modification P00008 · 2014-01-28 · this action -$6,356 · running total $169,303
  • Base2010-06-01+$32,135= $32,135
  • Mod 12010-10-01+$44,436= $76,570
  • Mod 22011-03-25+$50,000= $126,570
  • Mod 32011-03-31-$50,000= $76,570
  • Mod 42011-04-04+$41,879= $118,449
  • Mod 52011-06-21-$7,790= $110,659
  • Mod P000062012-01-25+$40,000= $150,659
  • Mod P000072013-05-20+$25,000= $175,659
  • Mod P000082014-01-28-$6,356= $169,303
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-06-01+$32,135$32,135PROVIDE PAGING SERVICE
Mod 1· OTHER ADMINISTRATIVE ACTION2010-10-01+$44,436$76,570PROVIDE PAGING SERVICE
Mod 2· OTHER ADMINISTRATIVE ACTION2011-03-25+$50,000$126,570PROVIDE PAGING SERVICE
Mod 3· OTHER ADMINISTRATIVE ACTION2011-03-31−$50,000$76,570PROVIDE PAGING SERVICE
Mod 4· EXERCISE AN OPTION2011-04-04+$41,879$118,449PROVIDE PAGING SERVICE
Mod 5· FUNDING ONLY ACTION2011-06-21−$7,790$110,659PROVIDE PAGING SERVICE
Mod P00006· FUNDING ONLY ACTION2012-01-25+$40,000$150,659PROVIDE PAGING SERVICE FOR TOGUS VAMC OPTION YR2
Mod P00007· FUNDING ONLY ACTION2013-05-20+$25,000$175,659PROVIDE PAGING SERVICE FOR TOGUS VAMC OPTION YR2
Mod P00008· FUNDING ONLY ACTION2014-01-28−$6,356$169,303PROVIDE PAGING SERVICE FOR TOGUS VAMC OPTION YR2

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 HMXRJ6LP7J21)

AwardOffice · PSC / listingNet obligationsFY
VA402S05002241-NETWORK CONTRACT OFFICE 01 · S112 · ELECTRIC SERVICES$15,938FY2010
V4029R0089402S-TOGUS SMALL PURCHASE · S113 · TELEPHONE AND-OR COMMUNICATIONS SER$8,824FY2009
V4029R0088402S-TOGUS SMALL PURCHASE · S113 · TELEPHONE AND-OR COMMUNICATIONS SER$11,200FY2009
V4029R0051402S-TOGUS SMALL PURCHASE · S113 · TELEPHONE AND-OR COMMUNICATIONS SER$3,188FY2009
V4029R0034402S-TOGUS SMALL PURCHASE · S113 · TELEPHONE AND-OR COMMUNICATIONS SER$3,188FY2009
V4029R0016402S-TOGUS SMALL PURCHASE · S113 · TELEPHONE AND-OR COMMUNICATIONS SER$3,188FY2009

Other recipients under 5895 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24115F1895STRATEGIC COMMUNICATIONS LLC241-NETWORK CONTRACT OFFICE 01$4,965FY2015
VA24115P1179FEDERAL MERCHANTS CORP.241-NETWORK CONTRACT OFFICE 01$10,800FY2015
VA24114F2072TB&A HOSPITAL TELEVISION, INC241-NETWORK CONTRACT OFFICE 01$6,325FY2014
VA24113F1827G. C. MICRO CORPORATION241-NETWORK CONTRACT OFFICE 01$4,594FY2013
VA24113P1299AMERICAN PURCHASING SERVICES, LLC241-NETWORK CONTRACT OFFICE 01$8,784FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA241P1852_3600_-NONE-_-NONE- · retrieved 2026-09-27.