Description
EXPRESS REPORT PAGING SERVICE FOR FY08 PAID ON 1358'S
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.
- Base2007-10-01+$9,399= $9,399
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-01 | +$9,399 | $9,399 | EXPRESS REPORT PAGING SERVICE FOR FY08 PAID ON 1358'S |
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 L3GJHPXFBEN3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA11817P1713 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $14,838 | FY2017 |
| VA24412C0006 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $38,392 | FY2012 |
| VA646C10091 | 646-PITTSBURG · R426 · COMMUNICATIONS SERVICES | $14,500 | FY2011 |
| V646C10091 | 646S-PITTSBURGH SMALL PURCHASE · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $14,500 | FY2011 |
| V540C03046 | 540-CLARKSBURG · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $18,661 | FY2010 |
| V540C93069 | 540S-CLARKSBURG SMALL PURCHASE · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $20,400 | FY2009 |
Other recipients under S113 from 540-CLARKSBURG (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA540C13112 | ALLEN CORPORATION OF AMERICA, INC. | 540-CLARKSBURG | $29,100 | FY2011 |
| V540C03087 | SPRINT COMMUNICATIONS CO LP | 540-CLARKSBURG | $169,310 | FY2010 |
| V540C03036 | ALLEN CORPORATION OF AMERICA, INC. | 540-CLARKSBURG | $176,261 | FY2010 |
| VA540C03040 | FIBERNET SYSTEMS LLC | 540-CLARKSBURG | $53,239 | FY2010 |
| V540C03089 | FRONTIER COMMUNICATIONS OF AMERICA, INC | 540-CLARKSBURG | $3,270 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA540C81109_3600_-NONE-_-NONE- · retrieved 2026-09-26.