Description
PAGERS, BATTERIES AND MONITOR-MTN HOME VAMC
First action · last action
2014-11-14 · 2014-11-14
Transactions
1
First transaction's obligation
$4,510
Base + all options value (sum of deltas)
$4,510
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
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.
- Base2014-11-14+$4,510= $4,510
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-11-14 | +$4,510 | $4,510 | PAGERS, BATTERIES AND MONITOR-MTN HOME VAMC |
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 P95KEYKC97L8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V6211P0699 | 621S-MOUTAIN HOME SMALL PURCHASE · 7050 · ADP COMPONENTS | $3,570 | FY2011 |
| V621P95788 | 621S-MOUTAIN HOME SMALL PURCHASE · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $4,804 | FY2009 |
| V621U81791 | 621S-MOUTAIN HOME SMALL PURCHASE · J058 · MAINT-REP OF COMMUNICATION EQ | $195 | FY2008 |
| V621U81790 | 621S-MOUTAIN HOME SMALL PURCHASE · J058 · MAINT-REP OF COMMUNICATION EQ | $35 | FY2008 |
| V621U81726 | 621S-MOUTAIN HOME SMALL PURCHASE · J058 · MAINT-REP OF COMMUNICATION EQ | $175 | FY2008 |
| V621U81723 | 621S-MOUTAIN HOME SMALL PURCHASE · J058 · MAINT-REP OF COMMUNICATION EQ | $39 | FY2008 |
Other recipients under 5805 from 621-MOUNTAIN HOME (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24915F1383 | RED RIVER TECHNOLOGY LLC | 621-MOUNTAIN HOME | $19,697 | FY2015 |
| VA24915F0643 | RED RIVER TECHNOLOGY LLC | 621-MOUNTAIN HOME | $38,106 | FY2015 |
| VA24914F3251 | FCN, INC. | 621-MOUNTAIN HOME | $13,898 | FY2014 |
| VA621A19151 | BT CONFERENCING VIDEO INC. | 621-MOUNTAIN HOME | $9,263 | FY2011 |
| VA621A09074 | UNISYS CORPORATION | 621-MOUNTAIN HOME | $162,091 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24915P0496_3600_-NONE-_-NONE- · retrieved 2026-09-26.