Description
PAGER SERVICE
First action · last action
2010-10-22 · 2010-10-22
Transactions
1
First transaction's obligation
$13,319
Base + all options value (sum of deltas)
$13,319
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
517210 · WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE)
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.
- Base2010-10-22+$13,319= $13,319
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-22 | +$13,319 | $13,319 | PAGER SERVICE |
Related awards · 9
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 RDJJRS62DB96)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25518C0182 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $16,381 | FY2018 |
| VA25513C0085 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $50,446 | FY2013 |
| VA25512C0003 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $74,908 | FY2012 |
| V5898P0591 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $603 | FY2008 |
Other recipients under S113 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V657SC1537 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | 255-NETWORK CONTRACT OFFICE 15 | $9,000 | FY2011 |
| V657SC1539 | SPRINT COMMUNICATIONS CO LP | 255-NETWORK CONTRACT OFFICE 15 | $3,600 | FY2011 |
| V657SC1535 | XO COMMUNICATIONS SERVICES, LLC | 255-NETWORK CONTRACT OFFICE 15 | $15,000 | FY2011 |
| V657SC1536 | VERIZON NEW YORK, INC | 255-NETWORK CONTRACT OFFICE 15 | $24,600 | FY2011 |
| VA255589EC1709 | CDW GOVERNMENT LLC | 255-NETWORK CONTRACT OFFICE 15 | $7,587 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA255589EC1195_3600_-NONE-_-NONE- · retrieved 2026-09-26.