Description
LEASED PAGERS
First action · last action
2008-10-01 · 2009-08-19
Transactions
2
First transaction's obligation
$24,750
Base + all options value (sum of deltas)
$38,250
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V255BPA090
NAICS
517211
Modification chain · 2 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.
- Base2008-10-01+$24,750= $24,750
- Mod 12009-08-19+$13,500= $38,250
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-10-01 | +$24,750 | $24,750 | LEASED PAGERS |
| Mod 1· FUNDING ONLY ACTION | 2009-08-19 | +$13,500 | $38,250 | LEASED PAGERS |
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 GP15Z4XZBJ91)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24114P0257 | 241-NETWORK CONTRACT OFFICE 01 · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $252,000 | FY2014 |
| VA25112P0115 | 550-DANVILLE · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $3,488 | FY2012 |
| VA550C26028 | 550-DANVILLE · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $0 | FY2012 |
| VA654C14062 | 261-NETWORK CONTRACT OFFICE 21 · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $18,000 | FY2011 |
| VA528S16003 | 242-NETWORK CONTRACT OFFICE 02 · D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $67,200 | FY2011 |
| V693C00386 | 693-WILKES-BARRE · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $2,400 | FY2010 |
Other recipients under D304 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25515J0445 | SPOK INC. | 255-NETWORK CONTRACT OFFICE 15 | $19,200 | FY2015 |
| VA25514F2856 | CELLCO PARTNERSHIP | 255-NETWORK CONTRACT OFFICE 15 | $54,654 | FY2014 |
| VA25514F2933 | CELLCO PARTNERSHIP | 255-NETWORK CONTRACT OFFICE 15 | $49,780 | FY2014 |
| VA25514F1845 | MARLIN SOFTWARE, LLC | 255-NETWORK CONTRACT OFFICE 15 | $2,123 | FY2014 |
| VA25514J1296 | MARLIN SOFTWARE, LLC | 255-NETWORK CONTRACT OFFICE 15 | $4,138 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA255657SC9142_3600_V255BPA090_3600 · retrieved 2026-09-26.