Award recordCONTRACT

OLCR INC.

PIID VA25513C0076· VHA· 255-NETWORK CONTRACT OFFICE 15· D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION· FY2013· $0 net obligations· UEI KJZLK4U2V2U9· PA

Description

IGF::OT::IGF PAGING SERVICES

First action · last action
2013-03-04 · 2013-03-18
Transactions
3
First transaction's obligation
$6,969
Base + all options value (sum of deltas)
$0
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
Yes (self-representation)
NAICS
517210 · WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE)

Modification chain · 3 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.

$6,969$0Base award · 2013-03-04 · this action $6,969 · running total $6,969Modification P00001 · 2013-03-07 · this action $0 · running total $6,969Modification P00002 · 2013-03-18 · this action -$6,969 · running total $0
  • Base2013-03-04+$6,969= $6,969
  • Mod P000012013-03-07+$0= $6,969
  • Mod P000022013-03-18-$6,969= $0
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-03-04+$6,969$6,969IGF::OT::IGF PAGING SERVICES
Mod P00001· OTHER ADMINISTRATIVE ACTION2013-03-07+$0$6,969IGF::OT::IGF PAGING SERVICES
Mod P00002· LEGAL CONTRACT CANCELLATION2013-03-18−$6,969$0IGF::OT::IGF 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 KJZLK4U2V2U9)

AwardOffice · PSC / listingNet obligationsFY
VA25114C0114515-BATTLE CREEK · D309 · IT AND TELECOM- INFORMATION AND DATA BROADCASTING OR DATA DISTRIBUTION$1,309FY2014
VA25113C0039506-ANN ARBOR · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$11,900FY2013
VA24813C0153248-NETWORK CONTRACT OFFICE 8 · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS$85,914FY2013
VA26013P1274260-NETWORK CONTRACT OFFICE 20 · D309 · IT AND TELECOM- INFORMATION AND DATA BROADCASTING OR DATA DISTRIBUTION$22,793FY2013
VA69D13J180669D-NETWORK CONTRACT OFFICE 12 · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$13,946FY2013
VA69D13J180769D-NETWORK CONTRACT OFFICE 12 · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$0FY2013

Other recipients under D304 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25515J0445SPOK INC.255-NETWORK CONTRACT OFFICE 15$19,200FY2015
VA25514F2856CELLCO PARTNERSHIP255-NETWORK CONTRACT OFFICE 15$54,654FY2014
VA25514F2933CELLCO PARTNERSHIP255-NETWORK CONTRACT OFFICE 15$49,780FY2014
VA25514F1845MARLIN SOFTWARE, LLC255-NETWORK CONTRACT OFFICE 15$2,123FY2014
VA25514J1296MARLIN SOFTWARE, LLC255-NETWORK CONTRACT OFFICE 15$4,138FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25513C0076_3600_-NONE-_-NONE- · retrieved 2026-09-26.