Description
COASTER PAGERS
First action · last action
2011-03-24 · 2011-03-24
Transactions
1
First transaction's obligation
$3,060
Base + all options value (sum of deltas)
$3,060
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
GS35F0014S
NAICS
811212 · COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE
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.
- Base2011-03-24+$3,060= $3,060
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-03-24 | +$3,060 | $3,060 | COASTER PAGERS |
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 E655DKU3JEY7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA674A10665 | 674-TEMPLE · 7025 · ADP INPUT/OUTPUT & STORAGE DEVICES | $5,976 | FY2011 |
| V528H10006 | 242-NETWORK CONTRACT OFFICE 02 · 5810 · COMM SECURITY EQ & COMPS | $3,640 | FY2011 |
| V5090A5127 | 509S-AUGUSTA SMALL PURCHASE · 5831 · INTERCOMM PUBLIC ADDRESS SYS - AIR | $6,320 | FY2010 |
| V589A03252 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 5820 · RADIO TV EQ EXCEPT AIRBORNE | $3,160 | FY2010 |
| V6780P3926 | 678S-TUCSON SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $13,400 | FY2010 |
| VA557Q05008 | 557S-DUBLIN SMALL PURCHASE · 7035 · ADP SUPPORT EQUIPMENT | $9,738 | FY2010 |
Other recipients under 5810 from 515-BATTLE CREEK (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25115F1936 | UNITED OFFICE SOLUTIONS INC | 515-BATTLE CREEK | $0 | FY2015 |
| VA25115F1501 | BEARCOM OPERATING LLC | 515-BATTLE CREEK | $19,416 | FY2015 |
| VA25114F1564 | CACI IDT, LLC | 515-BATTLE CREEK | $62,841 | FY2014 |
| VA515A00222 | KEY CONTROL SOLUTIONS, INC. | 515-BATTLE CREEK | $8,765 | FY2010 |
| V515A80138 | MACE HOMELAND SECURITY GROUP | 515-BATTLE CREEK | $149,852 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA515V10065_3600_GS35F0014S_4730 · retrieved 2026-09-26.