Description
PAGER LEASE REIMBURSEMENT
First action · last action
2010-10-01 · 2010-10-01
Transactions
1
First transaction's obligation
$5,319
Base + all options value (sum of deltas)
$5,319
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
Parent IDV
VA262P0409
NAICS
532299 · ALL OTHER CONSUMER GOODS RENTAL
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.
- Base2010-10-01+$5,319= $5,319
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-01 | +$5,319 | $5,319 | PAGER LEASE REIMBURSEMENT |
Related awards · 8
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 MJC5FCYQTPE6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P0665 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J088 · MAINT/REPAIR/REBUILD OF EQUIPMENT- LIVE ANIMALS | $26,583 | FY2026 |
| 36C26226N0446 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q525 · MEDICAL- UROLOGY | $365,248 | FY2026 |
| 36C26226D0071 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q525 · MEDICAL- UROLOGY | $0 | FY2026 |
| 36C26226P0628 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J088 · MAINT/REPAIR/REBUILD OF EQUIPMENT- LIVE ANIMALS | $23,206 | FY2026 |
| 36C26225P1572 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R405 · SUPPORT- PROFESSIONAL: OPERATIONS RESEARCH/QUANTITATIVE ANALYSIS | $24,000 | FY2025 |
| 36C26225C0139 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · U099 · EDUCATION/TRAINING- OTHER | $259,268 | FY2025 |
Other recipients under R610 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA593C80081 | CONSOLIDATED PATIENT FINANCIAL SOLUTIONS, LLC | 262-NETWORK CONTRACT OFFICE 22 | $135,000 | FY2008 |
| VA600C87017 | XEROX CORPORATION | 262-NETWORK CONTRACT OFFICE 22 | $52,277 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA600C15011_3600_VA262P0409_3600 · retrieved 2026-09-26.