Award recordCONTRACT

AMERICAN MESSAGING SERVICES, LLC

PIID VA26317C0117· VHA· NETWORK CONTRACT OFFICE 23 (36C263)· D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION· FY2017· $71,287 net obligations· UEI TLC8GU68VDP5· TX

Description

PAGER RENTAL AND PAGING SERVICES

Base award description: IGF::OT::IGF PAGER RENTAL AND SERVICE

First action · last action
2017-08-23 · 2024-07-23
Transactions
8
First transaction's obligation
$17,936
Base + all options value (sum of deltas)
$71,287
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
517210 · WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE)

Modification chain · 8 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.

$88,184$0Base award · 2017-08-23 · this action $17,936 · running total $17,936Modification P00001 · 2018-08-01 · this action $17,936 · running total $35,871Modification P00002 · 2018-11-19 · this action -$1,495 · running total $34,377Modification P00003 · 2019-06-04 · this action $17,936 · running total $52,312Modification P00006 · 2020-09-11 · this action $17,936 · running total $70,248Modification P00007 · 2020-09-17 · this action $0 · running total $70,248Modification P00008 · 2021-08-31 · this action $17,936 · running total $88,184Modification P00009 · 2024-07-23 · this action -$16,897 · running total $71,287
  • Base2017-08-23+$17,936= $17,936
  • Mod P000012018-08-01+$17,936= $35,871
  • Mod P000022018-11-19-$1,495= $34,377
  • Mod P000032019-06-04+$17,936= $52,312
  • Mod P000062020-09-11+$17,936= $70,248
  • Mod P000072020-09-17+$0= $70,248
  • Mod P000082021-08-31+$17,936= $88,184
  • Mod P000092024-07-23-$16,897= $71,287
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-08-23+$17,936$17,936IGF::OT::IGF PAGER RENTAL AND SERVICE
Mod P00001· EXERCISE AN OPTION2018-08-01+$17,936$35,871PAGER RENTAL AND PAGING SERVICES
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-11-19−$1,495$34,377PAGER RENTAL AND PAGING SERVICES
Mod P00003· EXERCISE AN OPTION2019-06-04+$17,936$52,312PAGER RENTAL AND PAGING SERVICES
Mod P00006· EXERCISE AN OPTION2020-09-11+$17,936$70,248PAGER RENTAL AND PAGING SERVICES
Mod P00007· OTHER ADMINISTRATIVE ACTION2020-09-17+$0$70,248PAGER RENTAL AND PAGING SERVICES
Mod P00008· EXERCISE AN OPTION2021-08-31+$17,936$88,184PAGER RENTAL AND PAGING SERVICES
Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-07-23−$16,897$71,287PAGER RENTAL AND 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 TLC8GU68VDP5)

AwardOffice · PSC / listingNet obligationsFY
36C26226C0110262-NETWORK CONTRACT OFFICE 22 (36C262) · 7E21 · IT AND TELECOM - MOBILE DEVICE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE)$1,277FY2026
36C10B23C0020TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 7E21 · IT AND TELECOM - MOBILE DEVICE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE)$412,740FY2023
36C25023P0190250-NETWORK CONTRACT OFFICE 10 (36C250) · W099 · LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS$18,317FY2023
36C10B22C0020TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES$138,845FY2022
36C10B22C0001TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES$62,032FY2022
36C25521C0043255-NETWORK CONTRACT OFFICE 15 (36C255) · DG11 · IT AND TELECOM - NETWORK - TELECOM ACCESS SERVICES$7,238FY2021

Other recipients under D304 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26321P0017NORTH DAKOTA TELEPHONE CONETWORK CONTRACT OFFICE 23 (36C263)$4,403FY2021
36C26321P0014GOLDEN WEST TELECOMMUNICATIONS COOPERATIVE INCNETWORK CONTRACT OFFICE 23 (36C263)$45,674FY2021
36C26321P0016SRT COMMUNICATIONS INCNETWORK CONTRACT OFFICE 23 (36C263)$27,737FY2021
36C26320P0842BEACON COMMUNICATIONS, LLCNETWORK CONTRACT OFFICE 23 (36C263)$5,598FY2020
36C26320C0089CHARTER COMMUNICATIONS HOLDINGS LLCNETWORK CONTRACT OFFICE 23 (36C263)$121,716FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26317C0117_3600_-NONE-_-NONE- · retrieved 2026-09-26.