Description
PAGING SERVICES - OTHER FUNCTIONS
Base award description: PAGING SERVICES
Modification chain · 5 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+$1,752= $1,752
- Mod P000012012-10-01+$1,800= $3,552
- Mod P000022013-10-01+$1,752= $5,305
- Mod P000032014-10-01+$1,752= $7,057
- Mod P000042016-04-07-$254= $6,803
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-01 | +$1,752 | $1,752 | PAGING SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2012-10-01 | +$1,800 | $3,552 | PAGING SERVICES - OTHER FUNCTIONS |
| Mod P00002· EXERCISE AN OPTION | 2013-10-01 | +$1,752 | $5,305 | PAGING SERVICES - OTHER FUNCTIONS |
| Mod P00003· EXERCISE AN OPTION | 2014-10-01 | +$1,752 | $7,057 | PAGING SERVICES - OTHER FUNCTIONS |
| Mod P00004· CLOSE OUT | 2016-04-07 | −$254 | $6,803 | PAGING SERVICES - OTHER FUNCTIONS |
Related awards · 9
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 DBTHHSZW8AH4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V526R02527 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · D305 · ADP TELEPROCESSING & TIMESHARE | $3,628 | FY2010 |
| V526R02116 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · D304 · ADP SVCS/TELECOMM & TRANSMISSION | $3,907 | FY2010 |
| V116C80014 | VHA SERVICE CENTER · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $16,260 | FY2008 |
| V548C80155 | 548-WEST PALM · D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $25,131 | 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_VA24412C0008_3600_-NONE-_-NONE- · retrieved 2026-09-26.