Award recordCONTRACT

MOBILE COMMUNICATION SERVICE INC

PIID VA24412C0005· VHA· 244-NETWORK CONTRACT OFFICE 4 (36C244)· 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE· FY2012· $36,606 net obligations· UEI WDGDWVJFQDA7· PA

Description

ALPHA PAGING

First action · last action
2011-10-04 · 2018-03-27
Transactions
9
First transaction's obligation
$3,535
Base + all options value (sum of deltas)
$111,272
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
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.

$36,743$0Base award · 2011-10-04 · this action $3,535 · running total $3,535Modification 1 · 2012-02-21 · this action $2,804 · running total $6,339Modification P00002 · 2012-10-01 · this action $7,186 · running total $13,525Modification P00003 · 2013-10-01 · this action $6,636 · running total $20,161Modification P00004 · 2014-10-01 · this action $6,670 · running total $26,831Modification P00005 · 2015-10-01 · this action $6,636 · running total $33,467Modification P00006 · 2016-10-01 · this action $3,276 · running total $36,743Modification P00007 · 2018-02-28 · this action -$105 · running total $36,638Modification P00008 · 2018-03-27 · this action -$31 · running total $36,606
  • Base2011-10-04+$3,535= $3,535
  • Mod 12012-02-21+$2,804= $6,339
  • Mod P000022012-10-01+$7,186= $13,525
  • Mod P000032013-10-01+$6,636= $20,161
  • Mod P000042014-10-01+$6,670= $26,831
  • Mod P000052015-10-01+$6,636= $33,467
  • Mod P000062016-10-01+$3,276= $36,743
  • Mod P000072018-02-28-$105= $36,638
  • Mod P000082018-03-27-$31= $36,606
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-10-04+$3,535$3,535ALPHA PAGING
Mod 1· CHANGE ORDER2012-02-21+$2,804$6,339ALPHA PAGING
Mod P00002· CHANGE ORDER2012-10-01+$7,186$13,525ALPHA PAGING
Mod P00003· EXERCISE AN OPTION2013-10-01+$6,636$20,161ALPHA PAGING
Mod P00004· EXERCISE AN OPTION2014-10-01+$6,670$26,831ALPHA PAGING
Mod P00005· EXERCISE AN OPTION2015-10-01+$6,636$33,467ALPHA PAGING
Mod P00006· OTHER ADMINISTRATIVE ACTION2016-10-01+$3,276$36,743ALPHA PAGING
Mod P00007· OTHER ADMINISTRATIVE ACTION2018-02-28−$105$36,638ALPHA PAGING
Mod P00008· FUNDING ONLY ACTION2018-03-27−$31$36,606ALPHA PAGING

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 WDGDWVJFQDA7)

AwardOffice · PSC / listingNet obligationsFY
36C24422P0526244-NETWORK CONTRACT OFFICE 4 (36C244) · 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS$21,793FY2022
VA118A17P0395TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$17,879FY2017
VA646C10090646-PITTSBURG · R426 · COMMUNICATIONS SERVICES$3,600FY2011
V646C10090646S-PITTSBURGH SMALL PURCHASE · S113 · TELEPHONE AND-OR COMMUNICATIONS SER$3,600FY2011
V562C00062562-ERIE · S113 · TELEPHONE AND-OR COMMUNICATIONS SER$4,244FY2010
V562C90083562-ERIE · S113 · TELEPHONE AND-OR COMMUNICATIONS SER$11,793FY2009

Other recipients under 5820 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24426F0368JTF BUSINESS SYSTEMS CORPORATION244-NETWORK CONTRACT OFFICE 4 (36C244)$16,620FY2026
36C24426F0309THUNDERCAT TECHNOLOGY, LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$19,690FY2026
36C24426F0247MICROTECHNOLOGIES LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$30,076FY2026
36C24426P0168MOTOROLA SOLUTIONS, INC.244-NETWORK CONTRACT OFFICE 4 (36C244)$357,185FY2026
36C24425P0791MOTOROLA SOLUTIONS, INC.244-NETWORK CONTRACT OFFICE 4 (36C244)$547,777FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24412C0005_3600_-NONE-_-NONE- · retrieved 2026-09-26.