Description
PAGER SERVICE
First action · last action
2011-12-23 · 2011-12-23
Transactions
1
First transaction's obligation
$4,992
Base + all options value (sum of deltas)
$4,992
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811213 · COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE
Modification chain · 1 transaction
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.
- Base2011-12-23+$4,992= $4,992
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-12-23 | +$4,992 | $4,992 | PAGER SERVICE |
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 ME59BCQCEBS7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V658C00153 | 246-NETWORK CONTRACTING OFFICE 6 · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $3,048 | FY2010 |
| V658C90028 | 658S-SALEM SMALL PURCHASE · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $6,468 | FY2009 |
| V658A80715 | 658S-SALEM SMALL PURCHASE · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $220 | FY2008 |
| V6588P3991 | 658S-SALEM SMALL PURCHASE · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $65 | FY2008 |
| V658P85179 | 658S-SALEM SMALL PURCHASE · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $110 | FY2008 |
| V658C80173 | 658S-SALEM SMALL PURCHASE · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $5,836 | FY2008 |
Other recipients under R426 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24615F7823 | HICAPS INC | 246-NETWORK CONTRACTING OFFICE 6 | $92,902 | FY2015 |
| VA24615F7553 | JOHNSON CONTROLS FIRE PROTECTION LP | 246-NETWORK CONTRACTING OFFICE 6 | $91,240 | FY2015 |
| VA24615F7541 | JOHNSON CONTROLS FIRE PROTECTION LP | 246-NETWORK CONTRACTING OFFICE 6 | $91,240 | FY2015 |
| VA24615F4538 | RED RIVER TECHNOLOGY LLC | 246-NETWORK CONTRACTING OFFICE 6 | $4,944 | FY2015 |
| VA24614P7453 | COUNTY OF CHESTERFIELD | 246-NETWORK CONTRACTING OFFICE 6 | $20,985 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24612P1290_3600_-NONE-_-NONE- · retrieved 2026-09-26.