Description
LONG RANGE PAGERS 3RD QUARTER FUNDING MOD
Base award description: LONG RANGE PAGERS
Modification chain · 4 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.
- Base2011-11-09+$8,100= $8,100
- Mod 12011-12-20+$8,100= $16,200
- Mod P00022012-03-14+$8,100= $24,300
- Mod P000032013-02-28+$6,516= $30,816
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-11-09 | +$8,100 | $8,100 | LONG RANGE PAGERS |
| Mod 1· FUNDING ONLY ACTION | 2011-12-20 | +$8,100 | $16,200 | LONG RANGE PAGERS |
| Mod P0002· FUNDING ONLY ACTION | 2012-03-14 | +$8,100 | $24,300 | LONG RANGE PAGERS 3RD QUARTER FUNDING MOD |
| Mod P00003· FUNDING ONLY ACTION | 2013-02-28 | +$6,516 | $30,816 | LONG RANGE PAGERS 3RD QUARTER FUNDING MOD |
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 JEARDVYGX7M7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10B26C0043 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 7E21 · IT AND TELECOM - MOBILE DEVICE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $757,256 | FY2026 |
| 36C26226P0155 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · DG10 · IT AND TELECOM - NETWORK AS A SERVICE | $20,940 | FY2026 |
| 36C26224C0280 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · DB10 · IT AND TELECOM - COMPUTE AS A SERVICE: MAINFRAME/SERVERS | $16,500 | FY2024 |
| 36C25024P1329 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $13,520 | FY2024 |
| 36C26224P1508 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · DG10 · IT AND TELECOM - NETWORK AS A SERVICE | $13,893 | FY2024 |
| 36C26023P1142 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $86,130 | FY2023 |
Other recipients under R426 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24815F2247 | GOVERNMENT MARKETING AND PROCUREMENT, LLC | 248-NETWORK CONTRACT OFFICE 8 | $208,446 | FY2015 |
| VA24814P0447 | DIRECTV | 248-NETWORK CONTRACT OFFICE 8 | $10,834 | FY2014 |
| VA24814P0026 | BRIGHT HOUSE NETWORKS, LLC | 248-NETWORK CONTRACT OFFICE 8 | $3,900 | FY2014 |
| VA24813C0153 | OLCR INC. | 248-NETWORK CONTRACT OFFICE 8 | $85,914 | FY2013 |
| VA24813P0369 | CARC-ADVOCATES FOR CITIZENS WITH DISABILITIES, INC. | 248-NETWORK CONTRACT OFFICE 8 | $63,822 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA516C20114_3600_GS35F0262T_4730 · retrieved 2026-09-26.