Description
CODE BLUE PAGER SERVICE ADD ADDITIONAL COVERAGE FOR 3 MONTHS WHILE TESTING NEW CONTRACTOR SERVICE
Base award description: CODE BLUE PAGER SERVICE
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.
- Base2010-12-02+$13,429= $13,429
- Mod 12011-04-08+$6,715= $20,144
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-12-02 | +$13,429 | $13,429 | CODE BLUE PAGER SERVICE |
| Mod 1· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2011-04-08 | +$6,715 | $20,144 | CODE BLUE PAGER SERVICE ADD ADDITIONAL COVERAGE FOR 3 MONTHS WHILE TESTING NEW CONTRACTOR 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 K7NLYVNRH2B5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26016J0102 | RPO WEST (36C24W) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $90,918 | FY2016 |
| VA26015J0540 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $35,011 | FY2015 |
| VA26015J1949 | SAO WEST · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $19,000 | FY2015 |
| VA26014J0994 | 260-NETWORK CONTRACT OFFICE 20 · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $57,000 | FY2015 |
| VA26014J0010 | SAO WEST · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $102,625 | FY2014 |
| VA26013J2362 | SAO WEST · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $123,596 | FY2013 |
Other recipients under S113 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA756A10085 | IRON BOW TECHNOLOGIES, LLC | 258-NETWORK CONTRACT OFFICE 18 | $55,276 | FY2011 |
| VA519C10333 | CEQUEL COMMUNICATIONS, LLC | 258-NETWORK CONTRACT OFFICE 18 | $11,378 | FY2011 |
| V649C17059 | CABLE ONE, INC | 258-NETWORK CONTRACT OFFICE 18 | $24,949 | FY2011 |
| V504C00229 | CEBRIDGE ACQUISITION LP | 258-NETWORK CONTRACT OFFICE 18 | $3,410 | FY2010 |
| VA501C90334 | TRANS-TEL CENTRAL, INC. | 258-NETWORK CONTRACT OFFICE 18 | $139,879 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA501S16001_3600_-NONE-_-NONE- · retrieved 2026-09-26.