Description
IGF::CT::IGF::PAGER SERVICES
First action · last action
2016-10-01 · 2018-06-19
Transactions
2
First transaction's obligation
$840
Base + all options value (sum of deltas)
$4,140
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
517919 · ALL OTHER TELECOMMUNICATIONS
Modification chain · 2 transactions
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.
- Base2016-10-01+$840= $840
- Mod P000012018-06-19-$60= $780
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-10-01 | +$840 | $840 | IGF::CT::IGF::PAGER SERVICES |
| Mod P00001· CHANGE ORDER | 2018-06-19 | −$60 | $780 | IGF::CT::IGF::PAGER 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 GRRNGNA4Q9N7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25015P2717 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $13,672 | FY2016 |
| VA25015P2669 | 539-CINCINNATI · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $1,589 | FY2015 |
| VA25015P0549 | 539-CINCINNATI · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $7,404 | FY2015 |
| VA25014P0047 | 539-CINCINNATI · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $17,893 | FY2014 |
| VA25013P0123 | 539-CINCINNATI · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $14,190 | FY2013 |
| VA538XC2045 | 541-BRECKSVILLE · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $32,220 | FY2012 |
Other recipients under D304 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25020C0223 | N-OVATION TECHNOLOGY GROUP LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $279,131 | FY2020 |
| 36C25020F0749 | SPOK INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $10,800 | FY2020 |
| 36C25020P0740 | CITY OF CINCINNATI | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $10,396 | FY2020 |
| 36C25020C0056 | RETIREMENTHOMETV CORPORATION | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $117,389 | FY2020 |
| 36C25019P2265 | TRI TECH CABLE LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $13,450 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25016C0093_3600_-NONE-_-NONE- · retrieved 2026-09-26.