Description
CELLUAR PAGING EQUIPMENT FOR MEDICAL STAFF
First action · last action
2012-08-21 · 2012-08-21
Transactions
1
First transaction's obligation
$5,278
Base + all options value (sum of deltas)
$5,278
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
4
SDVOSB flag on record
No
NAICS
334210 · TELEPHONE APPARATUS MANUFACTURING
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.
- Base2012-08-21+$5,278= $5,278
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-08-21 | +$5,278 | $5,278 | CELLUAR PAGING EQUIPMENT FOR MEDICAL STAFF |
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 LFH5R7J773M3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24816P2881 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $5,069 | FY2016 |
| VA24414P2649 | 646-PITTSBURG · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $3,299 | FY2014 |
| VA26313P2112 | 618-MINNEAPOLIS VA MEDICAL CENTER · 5895 · MISCELLANEOUS COMMUNICATION EQUIPMENT | $25,865 | FY2013 |
| VA24412P9944 | 646-PITTSBURG · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $3,299 | FY2012 |
| VA24412P3074 | 646-PITTSBURG · 5831 · INTERCOMMUNICATION AND PUBLIC ADDRESS SYSTEMS, AIRBORNE | $3,299 | FY2012 |
| VA24412P2822 | 646-PITTSBURG · 5895 · MISCELLANEOUS COMMUNICATION EQUIPMENT | $7,322 | FY2012 |
Other recipients under 5810 from 552-DAYTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25013F1656 | ALVAREZ LLC | 552-DAYTON | $124,517 | FY2013 |
| VA25012P1367 | RIKA GROUP CORP | 552-DAYTON | $28,161 | FY2012 |
| VA552A10245 | INTEGRATED PROTECTION SERVICES, INC. | 552-DAYTON | $16,958 | FY2011 |
| VA552C00170 | ELECTRI-COMM INC | 552-DAYTON | $203,568 | FY2010 |
| VA552C80131 | C & G LOCK & SECURITY | 552-DAYTON | $47,255 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25012P1109_3600_-NONE-_-NONE- · retrieved 2026-09-26.