Description
MOD TO PROVIDE ADD FUNDS FOR INCREASE OF PAGERS FOR NEW HIRES BASE PERIOD
Base award description: BASE YEAR PAGING SERVICE IGF::OT::IGF
First action · last action
2014-10-01 · 2019-10-31
Transactions
13
First transaction's obligation
$22,025
Base + all options value (sum of deltas)
$166,120
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
517210 · WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE)
Modification chain · 13 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.
- Base2014-10-01+$22,025= $22,025
- Mod P000012015-08-24+$6,000= $28,025
- Mod P000022015-10-01+$28,720= $56,745
- Mod P000032016-09-13+$0= $56,745
- Mod P000042016-10-01+$25,842= $82,587
- Mod P000052017-01-20-$1,381= $81,206
- Mod P000062017-01-20-$4,005= $77,202
- Mod P000072017-09-30+$0= $77,202
- Mod P000082017-10-01+$28,720= $105,922
- Mod P000092017-11-30+$1,159= $107,080
- Mod P000102018-09-10+$0= $107,080
- Mod P000112018-10-01+$22,025= $129,105
- Mod P000122019-10-31-$339= $128,766
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-10-01 | +$22,025 | $22,025 | BASE YEAR PAGING SERVICE IGF::OT::IGF |
| Mod P00001· FUNDING ONLY ACTION | 2015-08-24 | +$6,000 | $28,025 | BASE YEAR PAGING SERVICE IGF::OT::IGF MOD TO PROVIDE ADD FUNDS FOR INCREASE OF PAGERS FOR NEW HIRES BASE PERIO… |
| Mod P00002· EXERCISE AN OPTION | 2015-10-01 | +$28,720 | $56,745 | BASE YEAR PAGING SERVICE IGF::OT::IGF MOD TO PROVIDE ADD FUNDS FOR INCREASE OF PAGERS FOR NEW HIRES BASE PERIO… |
| Mod P00003· EXERCISE AN OPTION | 2016-09-13 | +$0 | $56,745 | BASE YEAR PAGING SERVICE IGF::OT::IGF MOD TO PROVIDE ADD FUNDS FOR INCREASE OF PAGERS FOR NEW HIRES BASE PERIO… |
| Mod P00004· FUNDING ONLY ACTION | 2016-10-01 | +$25,842 | $82,587 | BASE YEAR PAGING SERVICE IGF::OT::IGF MOD TO PROVIDE ADD FUNDS FOR INCREASE OF PAGERS FOR NEW HIRES BASE PERIO… |
| Mod P00005· CLOSE OUT | 2017-01-20 | −$1,381 | $81,206 | BASE YEAR PAGING SERVICE IGF::OT::IGF MOD TO PROVIDE ADD FUNDS FOR INCREASE OF PAGERS FOR NEW HIRES BASE PERIO… |
| Mod P00006· CLOSE OUT | 2017-01-20 | −$4,005 | $77,202 | BASE YEAR PAGING SERVICE IGF::OT::IGF MOD TO PROVIDE ADD FUNDS FOR INCREASE OF PAGERS FOR NEW HIRES BASE PERIO… |
| Mod P00007· EXERCISE AN OPTION | 2017-09-30 | +$0 | $77,202 | BASE YEAR PAGING SERVICE IGF::OT::IGF MOD TO PROVIDE ADD FUNDS FOR INCREASE OF PAGERS FOR NEW HIRES BASE PERIO… |
| Mod P00008· EXERCISE AN OPTION | 2017-10-01 | +$28,720 | $105,922 | BASE YEAR PAGING SERVICE IGF::OT::IGF MOD TO PROVIDE ADD FUNDS FOR INCREASE OF PAGERS FOR NEW HIRES BASE PERIO… |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-11-30 | +$1,159 | $107,080 | BASE YEAR PAGING SERVICE IGF::OT::IGF MOD TO PROVIDE ADD FUNDS FOR INCREASE OF PAGERS FOR NEW HIRES BASE PERIO… |
| Mod P00010· EXERCISE AN OPTION | 2018-09-10 | +$0 | $107,080 | BASE YEAR PAGING SERVICE IGF::OT::IGF MOD TO PROVIDE ADD FUNDS FOR INCREASE OF PAGERS FOR NEW HIRES BASE PERIO… |
| Mod P00011· EXERCISE AN OPTION | 2018-10-01 | +$22,025 | $129,105 | BASE YEAR PAGING SERVICE IGF::OT::IGF MOD TO PROVIDE ADD FUNDS FOR INCREASE OF PAGERS FOR NEW HIRES BASE PERIO… |
| Mod P00012· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-10-31 | −$339 | $128,766 | MOD TO PROVIDE ADD FUNDS FOR INCREASE OF PAGERS FOR NEW HIRES BASE PERIOD |
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 FV7GZ2SNJLV8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA101V16P3462 | VBA FIELD CONTRACTING (36C10E) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $49 | FY2016 |
| VA11816P1290 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $279 | FY2016 |
| VA25614P2462 | 256-NETWORK CONTRACT OFFICE 16 · D324 · IT AND TELECOM- BUSINESS CONTINUITY | $23,100 | FY2014 |
| VA25612P2564 | 586-JACKSON · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $19,317 | FY2013 |
| VA586C20163 | 586-JACKSON · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $22,800 | FY2012 |
| VA256P1065 | 586-JACKSON · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $387 | FY2011 |
Other recipients under D399 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25619F0308 | PERFORMAX 3, INC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $586,067 | FY2019 |
| 36C25618P0453 | SOUTHWESTERN BELL TELEPHONE COMPANY | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $61,740 | FY2018 |
| VA25617F2376 | BIO-OPTRONICS, INC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $46,750 | FY2017 |
| VA25617F1372 | MINBURN TECHNOLOGY GROUP, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $211,661 | FY2017 |
| VA25616F1244 | WOLTERS KLUWER CLINICAL DRUG INFORMATION, INC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $354,095 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25614P3954_3600_-NONE-_-NONE- · retrieved 2026-09-26.