Description
PAGING SYSTEM MAINTENANCE SERVICE
First action · last action
2011-10-03 · 2011-10-03
Transactions
1
First transaction's obligation
$3,420
Base + all options value (sum of deltas)
$13,830
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
811213 · COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE
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.
- Base2011-10-03+$3,420= $3,420
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-03 | +$3,420 | $3,420 | PAGING SYSTEM MAINTENANCE SERVICE |
Related awards · 10
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 |
|---|---|---|---|
| VA25615P1459 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J077 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MUSICAL INST/PHONOGRAPH/HOME RADIO | $19,800 | FY2016 |
| 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 |
Other recipients under J099 from 564-FAYETTEVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25612F0093 | KONE INC | 564-FAYETTEVILLE | $50,573 | FY2012 |
| VA256P1379 | OLYMPUS AMERICA INC | 564-FAYETTEVILLE | $89,415 | FY2011 |
| VA564C10130 | CLIFFORD POWER SYSTEMS INC | 564-FAYETTEVILLE | $2,816 | FY2011 |
| V564C00027 | STERIS CORPORATION | 564-FAYETTEVILLE | $24,254 | FY2009 |
| V564C90126 | BUSINESS MACHINES SYSTEMS, INC. | 564-FAYETTEVILLE | $5,250 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA256P1392_3600_-NONE-_-NONE- · retrieved 2026-09-26.