Description
PAGING SERVICES
First action · last action
2009-12-28 · 2009-12-28
Transactions
1
First transaction's obligation
$1,136
Base + all options value (sum of deltas)
$2,272
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
MICRO PURCHASE THRESHOLD
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.
- Base2009-12-28+$1,136= $1,136
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-12-28 | +$1,136 | $1,136 | PAGING SERVICES |
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 K5HPKSA5NQE5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA630C11095 | 243-NETWORK CONTRACTING OFFICE 03 · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $10,500 | FY2011 |
| VA630C10456 | 243-NETWORK CONTRACTING OFFICE 03 · D304 · ADP SVCS/TELECOMM & TRANSMISSION | $11,802 | FY2011 |
| V613C00305 | 613-MARTINSBURG · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $9,513 | FY2010 |
| VA11810PO0002 | TECHNOLOGY ACQUISITION CENTER - NJ · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $28,889 | FY2010 |
| VA630C00285 | 243-NETWORK CONTRACTING OFFICE 03 · R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $6,000 | FY2010 |
| V630C91533 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $3,000 | FY2009 |
Other recipients under D316 from 614-MEMPHIS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24912P3046 | BELLSOUTH TELECOMMUNICATIONS, LLC | 614-MEMPHIS | $96,000 | FY2012 |
| VA24912P0512 | TECHNOLOGY SOLUTIONS INCORPORATED | 614-MEMPHIS | $5,485 | FY2012 |
| VA24912J0036 | SPRINT COMMUNICATIONS CO LP | 614-MEMPHIS | $16,575 | FY2012 |
| VA614C10643 | AT&T ENTERPRISES, LLC | 614-MEMPHIS | $152,186 | FY2011 |
| VA614C10337 | SPRINT COMMUNICATIONS CO LP | 614-MEMPHIS | $908 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA249P0667_3600_-NONE-_-NONE- · retrieved 2026-09-26.