Description
PAGING SERVICES, MRN VAMC
Base award description: IGF::OT::IGF PAGING SERVICES, MRN VAMC
Modification chain · 6 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.
- Base2016-11-22+$7,488= $7,488
- Mod P000012017-09-14+$200= $7,688
- Mod P000022017-12-01+$4,056= $11,744
- Mod P000032018-11-13+$4,056= $15,800
- Mod P000042019-12-01+$4,368= $20,168
- Mod P000052020-10-27+$4,368= $24,536
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-11-22 | +$7,488 | $7,488 | IGF::OT::IGF PAGING SERVICES, MRN VAMC |
| Mod P00001· FUNDING ONLY ACTION | 2017-09-14 | +$200 | $7,688 | IGF::OT::IGF PAGING SERVICES, MRN VAMC |
| Mod P00002· EXERCISE AN OPTION | 2017-12-01 | +$4,056 | $11,744 | IGF::OT::IGF PAGING SERVICES, MRN VAMC |
| Mod P00003· EXERCISE AN OPTION | 2018-11-13 | +$4,056 | $15,800 | IGF::OT::IGF PAGING SERVICES, MRN VAMC |
| Mod P00004· EXERCISE AN OPTION | 2019-12-01 | +$4,368 | $20,168 | PAGING SERVICES, MRN VAMC |
| Mod P00005· EXERCISE AN OPTION | 2020-10-27 | +$4,368 | $24,536 | PAGING SERVICES, MRN 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 |
|---|---|---|---|
| VA25513P0826 | 255-NETWORK CONTRACT OFFICE 15 · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $44,010 | FY2013 |
| VA25512C0019 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $35,665 | FY2012 |
| 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_VA25517C0014_3600_-NONE-_-NONE- · retrieved 2026-09-26.