Award recordCONTRACT

PROPAGE INC

PIID VA24713P0227· VHA· 247-NETWORK CONTRACT OFFICE 7· D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT· FY2013· $4,827 net obligations· UEI EAGKWGE4GCZ6· GA

Description

OTHER FUNCTION: PAGER MAINTENANCE IGF::OT::IGF

Base award description: IGF::OT::IGF OTHER FUNCTION: PAGER MAINTENANCE

First action · last action
2012-10-01 · 2013-12-13
Transactions
3
First transaction's obligation
$7,000
Base + all options value (sum of deltas)
$4,827
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
517210 · WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE)

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.

$7,000$0Base award · 2012-10-01 · this action $7,000 · running total $7,000Modification P00002 · 2013-08-16 · this action -$2,000 · running total $5,000Modification P00003 · 2013-12-13 · this action -$173 · running total $4,827
  • Base2012-10-01+$7,000= $7,000
  • Mod P000022013-08-16-$2,000= $5,000
  • Mod P000032013-12-13-$173= $4,827
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-10-01+$7,000$7,000IGF::OT::IGF OTHER FUNCTION: PAGER MAINTENANCE
Mod P00002· FUNDING ONLY ACTION2013-08-16−$2,000$5,000OTHER FUNCTION: PAGER MAINTENANCE IGF::OT::IGF
Mod P00003· FUNDING ONLY ACTION2013-12-13−$173$4,827OTHER FUNCTION: PAGER MAINTENANCE IGF::OT::IGF

Related awards · 10

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 EAGKWGE4GCZ6)

AwardOffice · PSC / listingNet obligationsFY
VA24714P0313247-NETWORK CONTRACT OFFICE 7 · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$2,681FY2014
VA24712P0942544-COLUMBIA · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS$7,740FY2012
VA557C05193557S-DUBLIN SMALL PURCHASE · D399 · OTHER ADP & TELECOMMUNICATIONS SVCS$3,833FY2010
V557C05038557S-DUBLIN SMALL PURCHASE · D399 · OTHER ADP & TELECOMMUNICATIONS SVCS$9,000FY2010
V557C95037557-DUBLIN · D399 · OTHER ADP & TELECOMMUNICATIONS SVCS$7,845FY2008

Other recipients under D316 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24715F2552TECHNICAL COMMUNITIES, INC.247-NETWORK CONTRACT OFFICE 7$97,531FY2015
VA24715P2469AT&T ENTERPRISES, LLC247-NETWORK CONTRACT OFFICE 7$24,306FY2015
VA24714J3498AT&T CORP.,247-NETWORK CONTRACT OFFICE 7$715FY2014
VA24714J3496AT&T CORP.,247-NETWORK CONTRACT OFFICE 7$715FY2014
VA24714J3004AT&T CORP.,247-NETWORK CONTRACT OFFICE 7$4,321FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24713P0227_3600_-NONE-_-NONE- · retrieved 2026-09-26.