Description
APOLLO T400 SERIES UHF PAGING TRANSMITTER, MODEL 640 DAPT XTRA PAGING ENCODER, NOVATONE AND VOICE PAGER, APOLLO PAGERS PICKUP WARRANTY.
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.
- Base2011-10-12+$3,600= $3,600
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-12 | +$3,600 | $3,600 | APOLLO T400 SERIES UHF PAGING TRANSMITTER, MODEL 640 DAPT XTRA PAGING ENCODER, NOVATONE AND VOICE PAGER, APOLL… |
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 YBDEM7AEJ834)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26214P7250 | 262-NETWORK CONTRACT OFFICE 22 · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $4,800 | FY2013 |
| VA26213P0004 | 262-NETWORK CONTRACT OFFICE 22 · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $4,800 | FY2013 |
| V664C10126 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · D314 · ADP ACQUISITION SUP SVCS | $5,880 | FY2011 |
| V605A90228 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · 5820 · RADIO TV EQ EXCEPT AIRBORNE | $12,625 | FY2009 |
| V664A80230 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · 5820 · RADIO TV EQ EXCEPT AIRBORNE | $4,809 | FY2008 |
Other recipients under D304 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26216F3572 | CLEO COMMUNICATIONS, INC | 262-NETWORK CONTRACT OFFICE 22 | $8,189 | FY2016 |
| VA26216P2751 | RESOLUTE PARTNERS, L.L.C. | 262-NETWORK CONTRACT OFFICE 22 | $112,393 | FY2016 |
| VA26215P7392 | RESOLUTE PARTNERS, L.L.C. | 262-NETWORK CONTRACT OFFICE 22 | $16,555 | FY2015 |
| VA26215P7398 | JOSEPH JOHN GIALANELLA | 262-NETWORK CONTRACT OFFICE 22 | $74,862 | FY2015 |
| VA26215P5027 | JOSEPH JOHN GIALANELLA | 262-NETWORK CONTRACT OFFICE 22 | $51,047 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26212P3223_3600_-NONE-_-NONE- · retrieved 2026-09-26.