Description
THIS ACTION IS TO DECREASE FUNDING TO $0.00 FOR CLOSEOUT.
Base award description: PAGING
Modification chain · 7 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.
- Base2011-10-01+$9,600= $9,600
- Mod P000012012-10-01+$9,600= $19,200
- Mod P000032013-10-01+$9,600= $28,800
- Mod P000042014-10-01+$9,600= $38,400
- Mod P000052015-08-03-$3,633= $34,768
- Mod P000062015-08-07+$9,600= $44,368
- Mod P000072017-05-31-$5,976= $38,392
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-01 | +$9,600 | $9,600 | PAGING |
| Mod P00001· EXERCISE AN OPTION | 2012-10-01 | +$9,600 | $19,200 | PAGING - OTHER FUNCTIONS |
| Mod P00003· EXERCISE AN OPTION | 2013-10-01 | +$9,600 | $28,800 | PAGING - OTHER FUNCTIONS |
| Mod P00004· EXERCISE AN OPTION | 2014-10-01 | +$9,600 | $38,400 | PAGING - OTHER FUNCTIONS |
| Mod P00005· FUNDING ONLY ACTION | 2015-08-03 | −$3,633 | $34,768 | PAGING - OTHER FUNCTIONS |
| Mod P00006· EXERCISE AN OPTION | 2015-08-07 | +$9,600 | $44,368 | PAGING - OTHER FUNCTIONS |
| Mod P00007· FUNDING ONLY ACTION | 2017-05-31 | −$5,976 | $38,392 | THIS ACTION IS TO DECREASE FUNDING TO $0.00 FOR CLOSEOUT. |
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 L3GJHPXFBEN3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA11817P1713 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $14,838 | FY2017 |
| V646C10091 | 646S-PITTSBURGH SMALL PURCHASE · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $14,500 | FY2011 |
| VA646C10091 | 646-PITTSBURG · R426 · COMMUNICATIONS SERVICES | $14,500 | FY2011 |
| V540C03046 | 540-CLARKSBURG · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $18,661 | FY2010 |
| V540C93069 | 540S-CLARKSBURG SMALL PURCHASE · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $20,400 | FY2009 |
| V5408P3294 | 540S-CLARKSBURG SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ | $213 | FY2008 |
Other recipients under D304 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24421P0032 | COMCAST CABLE COMMUNICATIONS, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $332,601 | FY2021 |
| 36C24420C0106 | COMCAST CABLE COMMUNICATIONS, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $87,087 | FY2020 |
| 36C24420P0557 | TIME WARNER CABLE ENTERPRISES LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $19,963 | FY2020 |
| 36C24420P0057 | RETIREMENTHOMETV CORPORATION | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $39,615 | FY2020 |
| 36C24419F0740 | REDHAWK IT SOLUTIONS, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $54,176 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24412C0006_3600_-NONE-_-NONE- · retrieved 2026-09-26.