Description
PAGERS RENTAL AND SERVICE
First action · last action
2007-10-01 · 2007-10-01
Transactions
1
First transaction's obligation
$13,860
Base + all options value (sum of deltas)
$13,860
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
517911 · TELECOMMUNICATIONS RESELLERS
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.
- Base2007-10-01+$13,860= $13,860
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-01 | +$13,860 | $13,860 | PAGERS RENTAL AND 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 UEE8KECQEZP7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA3351010914530 | VBA FIELD CONTRACTING · 6145 · WIRE AND CABLE, ELECTRICAL | $0 | FY2009 |
| VA263P0564 | 618-MINNEAPOLIS VA MEDICAL CENTER · D316 · TELECOMMUNICATION NETWORK MGMT SVCS | $38,316 | FY2009 |
| V6189C9150 | 618-MINNEAPOLIS VA MEDICAL CENTER · 5963 · ELECTRONIC MODULES | $38,456 | FY2009 |
| VA618C90095 | 618-MINNEAPOLIS VA MEDICAL CENTER · 5810 · COMM SECURITY EQ & COMPS | $10,355 | FY2009 |
| VA335J95015 | VBA FIELD CONTRACTING · N059 · INSTALL OF ELECT-ELCT EQ | $0 | FY2009 |
| V6188C9514 | 618-MINNEAPOLIS VA MEDICAL CENTER · 5895 · MISC COMMUNICATION EQ | $72,011 | FY2008 |
Other recipients under D316 from 672-SAN JUAN (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24812C0023 | AT&T MOBILITY PUERTO RICO INC. | 672-SAN JUAN | $360,348 | FY2012 |
| VA672C20086 | AT&T MOBILITY NATIONAL ACCOUNTS LLC | 672-SAN JUAN | $133,890 | FY2012 |
| VA672C20084 | ATT MOBILITY LLC | 672-SAN JUAN | $94,294 | FY2012 |
| VA672C00255 | SPRINT COMMUNICATIONS CO LP | 672-SAN JUAN | $50,515 | FY2010 |
| V672C00236 | R2 COMMUNICATIONS GROUP CORP. | 672-SAN JUAN | $5,490 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA248P0325_3600_-NONE-_-NONE- · retrieved 2026-09-26.