Description
OTHER FUNCTION: PAGER SERVIES FOR MARION VAMC
Base award description: PAGER SERVIES FOR MARION VAMC
Modification chain · 13 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.
- Base2011-10-01+$6,318= $6,318
- Mod P000012012-10-01+$6,318= $12,636
- Mod P000022013-10-01+$6,318= $18,954
- Mod P000032014-04-10+$1,000= $19,954
- Mod P000042014-10-01+$6,318= $26,272
- Mod P000052015-04-09+$1,000= $27,272
- Mod P000062015-06-30+$1,000= $28,272
- Mod P000072015-10-01+$6,318= $34,590
- Mod P000082015-11-18-$1,310= $33,280
- Mod P000092016-05-23+$1,200= $34,480
- Mod P000102016-10-03+$1,400= $35,880
- Mod P000112016-11-21-$63= $35,817
- Mod P000122017-03-17-$152= $35,665
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-01 | +$6,318 | $6,318 | PAGER SERVIES FOR MARION VAMC |
| Mod P00001· EXERCISE AN OPTION | 2012-10-01 | +$6,318 | $12,636 | OTHER FUNCTION: PAGER SERVIES FOR MARION VAMC |
| Mod P00002· EXERCISE AN OPTION | 2013-10-01 | +$6,318 | $18,954 | OTHER FUNCTION: PAGER SERVIES FOR MARION VAMC |
| Mod P00003· EXERCISE AN OPTION | 2014-04-10 | +$1,000 | $19,954 | OTHER FUNCTION: PAGER SERVIES FOR MARION VAMC |
| Mod P00004· EXERCISE AN OPTION | 2014-10-01 | +$6,318 | $26,272 | OTHER FUNCTION: PAGER SERVIES FOR MARION VAMC |
| Mod P00005· FUNDING ONLY ACTION | 2015-04-09 | +$1,000 | $27,272 | OTHER FUNCTION: PAGER SERVIES FOR MARION VAMC |
| Mod P00006· FUNDING ONLY ACTION | 2015-06-30 | +$1,000 | $28,272 | OTHER FUNCTION: PAGER SERVIES FOR MARION VAMC |
| Mod P00007· FUNDING ONLY ACTION | 2015-10-01 | +$6,318 | $34,590 | OTHER FUNCTION: PAGER SERVIES FOR MARION VAMC |
| Mod P00008· FUNDING ONLY ACTION | 2015-11-18 | −$1,310 | $33,280 | OTHER FUNCTION: PAGER SERVIES FOR MARION VAMC |
| Mod P00009· FUNDING ONLY ACTION | 2016-05-23 | +$1,200 | $34,480 | OTHER FUNCTION: PAGER SERVIES FOR MARION VAMC |
| Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-10-03 | +$1,400 | $35,880 | OTHER FUNCTION: PAGER SERVIES FOR MARION VAMC |
| Mod P00011· FUNDING ONLY ACTION | 2016-11-21 | −$63 | $35,817 | OTHER FUNCTION: PAGER SERVIES FOR MARION VAMC |
| Mod P00012· FUNDING ONLY ACTION | 2017-03-17 | −$152 | $35,665 | OTHER FUNCTION: PAGER SERVIES FOR MARION 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 M973G11SSN19)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25517C0014 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $24,536 | FY2017 |
| VA25513P0826 | 255-NETWORK CONTRACT OFFICE 15 · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $44,010 | FY2013 |
| VA255P1803 | 255-NETWORK CONTRACT OFFICE 15 · J059 · MAINT-REP OF ELECT-ELCT EQ | $4,585 | FY2011 |
| VA255P1708 | 255-NETWORK CONTRACT OFFICE 15 · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $6,552 | FY2011 |
| VA255P1445 | 255-NETWORK CONTRACT OFFICE 15 · D316 · TELECOMMUNICATION NETWORK MGMT SVCS | $5,214 | FY2010 |
| V657R0K207 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $4,500 | FY2010 |
Other recipients under D304 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25520F0066 | AMERICAN MESSAGING SERVICES, LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $7,463 | FY2020 |
| 36C25519P0549 | COX KANSAS TELCOM LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $133,182 | FY2019 |
| 36C25518C0182 | MOBILE RADIO COMMUNICATIONS, INC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $16,381 | FY2018 |
| 36C25518F1562 | SPOK INC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $45,650 | FY2018 |
| VA25516F0172 | SPOK INC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $39,643 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25512C0019_3600_-NONE-_-NONE- · retrieved 2026-09-26.