Award recordCONTRACT

SELECTPATH HOLDING, INC

PIID VA26013J2362· VA Staff Offices· SAO WEST· D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION· FY2013· $123,596 net obligations· UEI K7NLYVNRH2B5· NM

Description

IGF::OT::IGF EMERGENCY PAGING SERVICES

Base award description: IGF::OT::IGF EMERGENCY PAGING SERVICES OTHER FUNCTIONS

First action · last action
2012-10-01 · 2014-05-07
Transactions
4
First transaction's obligation
$28,000
Base + all options value (sum of deltas)
$123,596
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA26013A0077
NAICS
334220 · RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING

Modification chain · 4 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.

$128,000$0Base award · 2012-10-01 · this action $28,000 · running total $28,000Modification P00001 · 2013-04-05 · this action $100,000 · running total $128,000Modification P00002 · 2013-07-12 · this action -$9,735 · running total $118,265Modification P00003 · 2014-05-07 · this action $5,331 · running total $123,596
  • Base2012-10-01+$28,000= $28,000
  • Mod P000012013-04-05+$100,000= $128,000
  • Mod P000022013-07-12-$9,735= $118,265
  • Mod P000032014-05-07+$5,331= $123,596
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-10-01+$28,000$28,000IGF::OT::IGF EMERGENCY PAGING SERVICES OTHER FUNCTIONS
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-04-05+$100,000$128,000IGF::OT::IGF EMERGENCY PAGING SERVICES
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-07-12−$9,735$118,265IGF::OT::IGF EMERGENCY PAGING SERVICES
Mod P00003· FUNDING ONLY ACTION2014-05-07+$5,331$123,596IGF::OT::IGF EMERGENCY PAGING SERVICES

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 K7NLYVNRH2B5)

AwardOffice · PSC / listingNet obligationsFY
VA26016J0102RPO WEST (36C24W) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$90,918FY2016
VA26015J0540260-NETWORK CONTRACT OFFICE 20 (36C260) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$35,011FY2015
VA26015J1949SAO WEST · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$19,000FY2015
VA26014J0994260-NETWORK CONTRACT OFFICE 20 · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$57,000FY2015
VA26014J0010SAO WEST · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$102,625FY2014
VA26013A0077SAO WEST · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$0FY2012

Other recipients under D304 from SAO WEST (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26016P0798AMERICAN TOWER, L.P.SAO WEST$13,255FY2016
VA26016F0959AFFIGENT, LLCSAO WEST$56,452FY2016
VA26016J0832AST TELECOM LLCSAO WEST$936,000FY2016
VA26015P0232VERIZON BUSINESS NETWORK SERVICES LLCSAO WEST$286,358FY2015
VA26015J0296SMITH BAGLEY INCSAO WEST$4,200FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26013J2362_3600_VA26013A0077_3600 · retrieved 2026-09-26.