Description
PAGER SERVICES DANVILLE
First action · last action
2011-10-01 · 2011-10-28
Transactions
2
First transaction's obligation
$3,300
Base + all options value (sum of deltas)
$0
Extent competed
COMPETED UNDER SAP
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 · 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.
- Base2011-10-01+$3,300= $3,300
- Mod 12011-10-28-$3,300= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-01 | +$3,300 | $3,300 | PAGER SERVICES DANVILLE |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2011-10-28 | −$3,300 | $0 | PAGER SERVICES DANVILLE |
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 GP15Z4XZBJ91)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24114P0257 | 241-NETWORK CONTRACT OFFICE 01 · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $252,000 | FY2014 |
| VA25112P0115 | 550-DANVILLE · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $3,488 | FY2012 |
| VA654C14062 | 261-NETWORK CONTRACT OFFICE 21 · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $18,000 | FY2011 |
| VA528S16003 | 242-NETWORK CONTRACT OFFICE 02 · D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $67,200 | FY2011 |
| V693C00386 | 693-WILKES-BARRE · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $2,400 | FY2010 |
| VA544C05322 | 544-COLUMBIA · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,500 | FY2010 |
Other recipients under D316 from 550-DANVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25113P3021 | UNIVERSAL UNDERSTANDING INC | 550-DANVILLE | $0 | FY2013 |
| VA25112F0020 | HUGHES NETWORK SYSTEMS LLC | 550-DANVILLE | $250,000 | FY2012 |
| VA25112P0111 | AT & T CORP | 550-DANVILLE | $4,860 | FY2012 |
| VA550C26044 | TYTO GOVERNMENT SOLUTIONS INC | 550-DANVILLE | $0 | FY2012 |
| VA25112J0104 | TYTO GOVERNMENT SOLUTIONS INC | 550-DANVILLE | $136,417 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA550C26028_3600_-NONE-_-NONE- · retrieved 2026-09-26.