Description
PO NUMBER CHANGED FROM 671A40468 TO 671S40009
Base award description: PAGERS
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.
- Base2014-05-16+$9,385= $9,385
- Mod P000012014-05-16+$0= $9,385
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-05-16 | +$9,385 | $9,385 | PAGERS |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2014-05-16 | +$0 | $9,385 | PO NUMBER CHANGED FROM 671A40468 TO 671S40009 |
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 MDC5LDZKQAM4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10B26F0333 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $57,967 | FY2026 |
| 36C10B26F0279 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $1,002,995 | FY2026 |
| 36C24626F0130 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7B21 · IT AND TELECOM - COMPUTE: MAINFRAME (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $57,972 | FY2026 |
| 36C24626F0169 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $14,704 | FY2026 |
| 36C24726F0222 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $123,877 | FY2026 |
| 36C24426F0320 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $336,254 | FY2026 |
Other recipients under 5805 from 257-NETWORK CONTRACT OFFICE 17 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25715F2930 | AFFIGENT, LLC | 257-NETWORK CONTRACT OFFICE 17 | $16,103 | FY2015 |
| VA25715F1147 | IRON BOW TECHNOLOGIES, LLC | 257-NETWORK CONTRACT OFFICE 17 | $165,890 | FY2015 |
| VA25715F0586 | CELLCO PARTNERSHIP | 257-NETWORK CONTRACT OFFICE 17 | $28,834 | FY2015 |
| VA25714F1561 | SPRINT COMMUNICATIONS CO LP | 257-NETWORK CONTRACT OFFICE 17 | $95,000 | FY2014 |
| VA25714F0079 | AMERICAN MESSAGING SERVICES, LLC | 257-NETWORK CONTRACT OFFICE 17 | $6,000 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25714F1991_3600_NNG07DA22B_8000 · retrieved 2026-09-26.