Award recordCONTRACT

PROPAGE INC

PIID VA24714P0313· VHA· 247-NETWORK CONTRACT OFFICE 7· D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION· FY2014· $2,681 net obligations· UEI EAGKWGE4GCZ6· GA

Description

SERVICES FOR STATEWIDE PAGERS IGF::CL::IGF

First action · last action
2013-10-01 · 2015-02-11
Transactions
2
First transaction's obligation
$3,532
Base + all options value (sum of deltas)
$16,808
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
517210 · WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE)

Modification chain · 2 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.

$3,532$0Base award · 2013-10-01 · this action $3,532 · running total $3,532Modification P00001 · 2015-02-11 · this action -$850 · running total $2,681
  • Base2013-10-01+$3,532= $3,532
  • Mod P000012015-02-11-$850= $2,681
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-10-01+$3,532$3,532SERVICES FOR STATEWIDE PAGERS IGF::CL::IGF
Mod P00001· FUNDING ONLY ACTION2015-02-11−$850$2,681SERVICES FOR STATEWIDE PAGERS IGF::CL::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
VA24713P0227247-NETWORK CONTRACT OFFICE 7 · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT$4,827FY2013
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 D304 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24714F3632AT&T ENTERPRISES, LLC247-NETWORK CONTRACT OFFICE 7$93,971FY2015
VA24714P2795UNITED TELEPHONE COMPANY OF THE CAROLINAS LLC247-NETWORK CONTRACT OFFICE 7$3,176FY2014
VA24714P0459WINDSTREAM GEORGIA COMMUNICATIONS, LLC247-NETWORK CONTRACT OFFICE 7$13,860FY2014
VA24714F0246SPOK INC.247-NETWORK CONTRACT OFFICE 7$14,482FY2014
VA24714F0370SPRINT COMMUNICATIONS CO LP247-NETWORK CONTRACT OFFICE 7$163,683FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24714P0313_3600_-NONE-_-NONE- · retrieved 2026-09-26.