Description
OTHER FUNCTIONS - OVERHEAD PAGING SYSTEM MAINTENANCE
Base award description: OVERHEAD PAGING SYSTEM MAINTENANCE
Modification chain · 3 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.
- Base2012-01-04+$9,000= $9,000
- Mod 12012-10-01+$9,000= $18,000
- Mod P000032013-10-01+$4,500= $22,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-01-04 | +$9,000 | $9,000 | OVERHEAD PAGING SYSTEM MAINTENANCE |
| Mod 1· EXERCISE AN OPTION | 2012-10-01 | +$9,000 | $18,000 | OTHER FUNCTIONS - OVERHEAD PAGING SYSTEM MAINTENANCE |
| Mod P00003· EXERCISE AN OPTION | 2013-10-01 | +$4,500 | $22,500 | OTHER FUNCTIONS - OVERHEAD PAGING SYSTEM MAINTENANCE |
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 NMN7VPQASDD9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA646C10429 | 646-PITTSBURG · J058 · MAINT-REP OF COMMUNICATION EQ | $9,000 | FY2011 |
| V646C00335 | 646S-PITTSBURGH SMALL PURCHASE · J058 · MAINT-REP OF COMMUNICATION EQ | $9,000 | FY2010 |
| V646C90335 | 646S-PITTSBURGH SMALL PURCHASE · J063 · MAINT-REP OF ALARM & SIGNAL SYSTEM | $8,640 | FY2009 |
| V4608Q9044 | 460S-WILMINGTON SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $2,214 | FY2008 |
| V646C80796 | 646S-PITTSBURGH SMALL PURCHASE · N099 · INSTALL OF MISC EQ | $1,520 | FY2008 |
| V646C80790 | 646S-PITTSBURGH SMALL PURCHASE · Y299 · CONTRUCT/ALL OTHER NON-BLDG FACS | $12,580 | FY2008 |
Other recipients under J059 from 646-PITTSBURG (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24414C0372 | MARE SOLUTIONS INC | 646-PITTSBURG | $27,600 | FY2014 |
| VA24414F2086 | PENTAX OF AMERICA, INC. | 646-PITTSBURG | $5,893 | FY2014 |
| VA24414P1761 | THOMAS & BETTS POWER SOLUTIONS, LLC | 646-PITTSBURG | $2,908 | FY2014 |
| VA24413C0458 | HI-DEF CONTRACTING, INC. | 646-PITTSBURG | $154,890 | FY2013 |
| VA24413C0433 | HI-DEF CONTRACTING, INC. | 646-PITTSBURG | $154,890 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24412P0390_3600_-NONE-_-NONE- · retrieved 2026-09-26.