Description
PAGING SERVICE
First action · last action
2009-12-16 · 2009-12-16
Transactions
1
First transaction's obligation
$15,938
Base + all options value (sum of deltas)
$15,938
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
NAICS
517210 · WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE)
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.
- Base2009-12-16+$15,938= $15,938
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-12-16 | +$15,938 | $15,938 | PAGING SERVICE |
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 HMXRJ6LP7J21)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA241P1852 | 241-NETWORK CONTRACT OFFICE 01 · 5895 · MISCELLANEOUS COMMUNICATION EQUIPMENT | $169,303 | FY2010 |
| V4029R0089 | 402S-TOGUS SMALL PURCHASE · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $8,824 | FY2009 |
| V4029R0088 | 402S-TOGUS SMALL PURCHASE · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $11,200 | FY2009 |
| V4029R0051 | 402S-TOGUS SMALL PURCHASE · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $3,188 | FY2009 |
| V4029R0034 | 402S-TOGUS SMALL PURCHASE · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $3,188 | FY2009 |
| V4029R0016 | 402S-TOGUS SMALL PURCHASE · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $3,188 | FY2009 |
Other recipients under S112 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24114F2112 | CONSTELLATION ENERGY SERVICES, INC. | 241-NETWORK CONTRACT OFFICE 01 | $550,000 | FY2015 |
| VA24114F1872 | NATIONAL GRID USA SERVICE COMPANY, INC. | 241-NETWORK CONTRACT OFFICE 01 | $29,099 | FY2015 |
| VA24114F2100 | CONSTELLATION ENERGY SERVICES, INC. | 241-NETWORK CONTRACT OFFICE 01 | $1,123,143 | FY2015 |
| VA24114P1972 | CONNECTICUT LIGHT AND POWER COMPANY, THE | 241-NETWORK CONTRACT OFFICE 01 | $4,313 | FY2014 |
| VA24114F1520 | CONSTELLATION ENERGY SERVICES, INC. | 241-NETWORK CONTRACT OFFICE 01 | $371,381 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA402S05002_3600_-NONE-_-NONE- · retrieved 2026-09-26.