Description
FUND OPTION PERIOD 4 FOR PAGER SYSTEM SERVICES.
Base award description: PAGING SERVICE CONTRACT IGF::OT::IGF
Modification chain · 9 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.
- Base2015-10-01+$3,720= $3,720
- Mod P000012016-06-27+$0= $3,720
- Mod P000022016-10-01+$3,840= $7,560
- Mod P000032017-09-01+$0= $7,560
- Mod P000042017-10-01+$3,960= $11,520
- Mod P000072018-08-08+$0= $11,520
- Mod P000082018-10-01+$4,080= $15,600
- Mod P000092019-09-05+$0= $15,600
- Mod P000102019-10-01+$4,200= $19,800
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-10-01 | +$3,720 | $3,720 | PAGING SERVICE CONTRACT IGF::OT::IGF |
| Mod P00001· CHANGE ORDER | 2016-06-27 | +$0 | $3,720 | PAGING SERVICE CONTRACT IGF::OT::IGF |
| Mod P00002· EXERCISE AN OPTION | 2016-10-01 | +$3,840 | $7,560 | PAGING SERVICE CONTRACT. AWARD OF OPTION PERIOD 1. IGF::OT::IGF |
| Mod P00003· EXERCISE AN OPTION | 2017-09-01 | +$0 | $7,560 | AWARD OF OPTION PERIOD 2 FOR PAGING SERVICES. IGF::OT::IGF |
| Mod P00004· FUNDING ONLY ACTION | 2017-10-01 | +$3,960 | $11,520 | FUND OPTION PERIOD 2 FOR PAGING SERVICES. IGF::OT::IGF |
| Mod P00007· EXERCISE AN OPTION | 2018-08-08 | +$0 | $11,520 | AWARD OPTION PERIOD 3 FOR PAGER SERVICES. |
| Mod P00008· FUNDING ONLY ACTION | 2018-10-01 | +$4,080 | $15,600 | FUND OPTION PERIOD 3 FOR PAGER SYSTEM SERVICES. |
| Mod P00009· EXERCISE AN OPTION | 2019-09-05 | +$0 | $15,600 | AWARD OPTION PERIOD 4 FOR PAGER SYSTEM SERVICES. |
| Mod P00010· FUNDING ONLY ACTION | 2019-10-01 | +$4,200 | $19,800 | FUND OPTION PERIOD 4 FOR PAGER SYSTEM SERVICES. |
Related awards · 5
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 QKU4QGUJ8AD5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA256P1392 | 564-FAYETTEVILLE · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $3,420 | FY2012 |
| VA564C10058 | 256-NETWORK CONTRACT OFFICE 16 · 5821 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, AIRBORNE | $13,920 | FY2011 |
| V564C00075 | 564S-FAYETTEVILLE SMALL PURCHASE · J070 · MAINT-REP OF ADP EQ & SUPPLIES | $3,300 | FY2010 |
| V564C90028 | 564S-FAYETTEVILLE SMALL PURCHASE · D308 · PROGRAMMING SERVICES | $3,300 | FY2009 |
| V564C80078 | 564S-FAYETTEVILLE SMALL PURCHASE · S216 · FACILITIES OPERATIONS SUPPORT SVCS | $3,000 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25615P1459_3600_-NONE-_-NONE- · retrieved 2026-09-26.