Description
DIGITAL PAGER SERVICE
First action · last action
2008-11-12 · 2008-11-12
Transactions
1
First transaction's obligation
$1,954
Base + all options value (sum of deltas)
$3,907
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
517210 · WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE)
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.
- Base2008-11-12+$1,954= $1,954
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-11-12 | +$1,954 | $1,954 | DIGITAL PAGER SERVICE |
Related awards · 8
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 E5ANJWPMJNK6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V614C10329 | 614S-MEMPHIS SMALL PURCHASE · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $3,118 | FY2011 |
| VA614C10329 | 614-MEMPHIS · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $2,598 | FY2011 |
| V860A90001 | 614S-MEMPHIS SMALL PURCHASE · 5895 · MISC COMMUNICATION EQ | $5,096 | FY2009 |
Other recipients under S113 from 614-MEMPHIS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA614C11034 | VET SOLUTIONS, LLC | 614-MEMPHIS | $160,000 | FY2011 |
| VA614C10418 | SPRINT COMMUNICATIONS CO LP | 614-MEMPHIS | $87,882 | FY2011 |
| V614C08004ABCD | BELLSOUTH TELECOMMUNICATIONS, INC. | 614-MEMPHIS | $183,443 | FY2010 |
| V614C90144 | COMCAST OF ARKANSAS/LOUISIANA/MINNESOTA/MISSISSIPPI/TENNESSEE, LLC | 614-MEMPHIS | $8,100 | FY2009 |
| V614C98004AB | BELLSOUTH TELECOMMUNICATIONS, INC. | 614-MEMPHIS | $17,784 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA249P0566_3600_-NONE-_-NONE- · retrieved 2026-09-26.