Description
PADDLE PAGER KIT
First action · last action
2011-05-19 · 2011-05-19
Transactions
1
First transaction's obligation
$3,367
Base + all options value (sum of deltas)
$3,367
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
GS35F0503T
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.
- Base2011-05-19+$3,367= $3,367
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-05-19 | +$3,367 | $3,367 | PADDLE PAGER KIT |
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 WL3CY28KM523)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25625P0979 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | $72,435 | FY2025 |
| VA25017F0583 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 5830 · INTERCOMMUNICATION AND PUBLIC ADDRESS SYSTEMS, EXCEPT AIRBORNE | $14,421 | FY2017 |
| VA24716P3193 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | $8,204 | FY2016 |
| VA24616F2453 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 5895 · MISCELLANEOUS COMMUNICATION EQUIPMENT | $7,892 | FY2016 |
| VA24913F4127 | 603-LOUISVILLE · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $9,138 | FY2013 |
| VA24413P2308 | 595-LEBANON · 7510 · OFFICE SUPPLIES | $3,022 | FY2013 |
Other recipients under 7045 from 573-NF/SG VETERANS HEALTH SYSTEM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24813F5959 | DELL FEDERAL SYSTEMS L.P | 573-NF/SG VETERANS HEALTH SYSTEM | $3,270 | FY2013 |
| VA24813F5943 | FOUR POINTS TECHNOLOGY, L.L.C. | 573-NF/SG VETERANS HEALTH SYSTEM | $14,820 | FY2013 |
| VA24012J0176 | IRON BOW TECHNOLOGIES, LLC | 573-NF/SG VETERANS HEALTH SYSTEM | $157,155 | FY2012 |
| VA24812P4854 | ADVANCE IT NETWORK SOLUTIONS, LLC | 573-NF/SG VETERANS HEALTH SYSTEM | $16,655 | FY2012 |
| VA24812F3677 | AVERTIUM TENNESSEE, INC | 573-NF/SG VETERANS HEALTH SYSTEM | $45,207 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA573A10457_3600_GS35F0503T_4730 · retrieved 2026-09-26.