Description
COMFORT CALL PAGER
First action · last action
2008-06-03 · 2008-06-03
Transactions
1
First transaction's obligation
$4,065
Base + all options value (sum of deltas)
$4,065
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
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.
- Base2008-06-03+$4,065= $4,065
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-06-03 | +$4,065 | $4,065 | COMFORT CALL PAGER |
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 ZL9LGKYJWJD8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25114P2001 | 506-ANN ARBOR · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,147 | FY2014 |
| VA24612P5999 | 246-NETWORK CONTRACTING OFFICE 6 · 7050 · ADP COMPONENTS | $4,269 | FY2012 |
| V548A10057 | 548S-WEST PALM SMALL PURCHASING · 5999 · MSC ELECT & ELECTRONIC COMPONENTS | $6,400 | FY2011 |
| VA671P11652 | 671-SAN ANTONIO · 9330 · PLASTICS FABRICATED MATERIALS | $2,459 | FY2011 |
| V548A10023 | 548S-WEST PALM SMALL PURCHASING · 5999 · MSC ELECT & ELECTRONIC COMPONENTS | $9,495 | FY2011 |
| VA6191A0013 | 247-NETWORK CONTRACT OFFICE 7 · 5830 · INTERCOMM PUBLIC ADDRESS SYS EX AIR | $3,383 | FY2011 |
Other recipients under 5895 from 667-SHREVEPORT (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA667A80573 | GOLDEN SAB, INC | 667-SHREVEPORT | $7,765 | FY2008 |
| V667A80339 | IRON BOW TECHNOLOGIES, LLC | 667-SHREVEPORT | $13,975 | FY2008 |
| V667A80329 | ALVAREZ LLC | 667-SHREVEPORT | $4,452 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA256P0343_3600_-NONE-_-NONE- · retrieved 2026-09-26.