Description
PAGING SYSTEM
First action · last action
2010-09-23 · 2010-09-23
Transactions
1
First transaction's obligation
$17,980
Base + all options value (sum of deltas)
$17,980
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
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.
- Base2010-09-23+$17,980= $17,980
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-23 | +$17,980 | $17,980 | PAGING SYSTEM |
Related awards · 10
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 ZNKTJULHN9S3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24615P0884 | 246-NETWORK CONTRACTING OFFICE 6 · N058 · INSTALLATION OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $14,434 | FY2015 |
| VA24613P5451 | 246-NETWORK CONTRACTING OFFICE 6 · N071 · INSTALLATION OF EQUIPMENT- FURNITURE | $11,811 | FY2013 |
| VA659C10662 | 246-NETWORK CONTRACTING OFFICE 6 · 5820 · RADIO TV EQ EXCEPT AIRBORNE | $7,763 | FY2011 |
| VA246P0385 | 246-NETWORK CONTRACTING OFFICE 6 · J060 · MAINT-REP OF FIBER OPTICS MATER | $55,688 | FY2009 |
| V659C80580 | 659S-SALISBURY SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ | $464 | FY2008 |
Other recipients under Y149 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA565C10412 | MODULAR MANAGEMENT GROUP INC | 246-NETWORK CONTRACTING OFFICE 6 | $2,331,724 | FY2011 |
| VA637C10684 | DAVKO SERVICES, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $10,000 | FY2011 |
| VA637C10680 | BOYKIN CONTRACTING GROUP, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $10,000 | FY2011 |
| VA637C10678 | VYKON INCORPORATED | 246-NETWORK CONTRACTING OFFICE 6 | $10,000 | FY2011 |
| VA637C10685 | LEE & RYAN ENVIRONMENTAL CONSULTING, INCORPORATED | 246-NETWORK CONTRACTING OFFICE 6 | $10,000 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA558C00933_3600_-NONE-_-NONE- · retrieved 2026-09-26.