Description
RJ DOLE VAMC PAGER REPAIR SERVICE
First action · last action
2011-07-18 · 2011-07-18
Transactions
1
First transaction's obligation
$3,000
Base + all options value (sum of deltas)
$3,000
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
334220 · RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING
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.
- Base2011-07-18+$3,000= $3,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-07-18 | +$3,000 | $3,000 | RJ DOLE VAMC PAGER REPAIR SERVICE |
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 DZR5DACJ7739)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25615P0227 | 256-NETWORK CONTRACT OFFICE 16 · 5895 · MISCELLANEOUS COMMUNICATION EQUIPMENT | $4,895 | FY2015 |
| VA25614F1105 | 256-NETWORK CONTRACT OFFICE 16 · 5895 · MISCELLANEOUS COMMUNICATION EQUIPMENT | $4,836 | FY2014 |
| VA25713P0795 | 257-NETWORK CONTRACT OFFICE 17 · 7050 · ADP COMPONENTS | $19,546 | FY2013 |
| VA25612P2598 | 598-NORTH LITTLE ROCK · 5895 · MISCELLANEOUS COMMUNICATION EQUIPMENT | $3,909 | FY2012 |
| VA25612P2242 | 586-JACKSON · 5895 · MISCELLANEOUS COMMUNICATION EQUIPMENT | $9,672 | FY2012 |
| VA502A10134 | 502-ALEXANDRIA · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $2,225 | FY2011 |
Other recipients under J058 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25513F1770 | ALVAREZ LLC | 255-NETWORK CONTRACT OFFICE 15 | $61,250 | FY2013 |
| VA25513J0993 | ADVANTAGE TECHNOLOGIES, INC | 255-NETWORK CONTRACT OFFICE 15 | $43,194 | FY2013 |
| VA25513C0037 | WARNER COMMUNICATIONS CORP | 255-NETWORK CONTRACT OFFICE 15 | $126,912 | FY2013 |
| VA25512C0098 | WARNER COMMUNICATIONS CORP | 255-NETWORK CONTRACT OFFICE 15 | $20,790 | FY2012 |
| VA255589CA2004 | BT CONFERENCING VIDEO INC. | 255-NETWORK CONTRACT OFFICE 15 | $42,869 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA255589WC1699_3600_-NONE-_-NONE- · retrieved 2026-09-26.