Description
OTHER FUNCTIONS - PAGING SERVICES - INCREMENTAL FUNDING INCREASE
Base award description: PAGING SERVICES
Modification chain · 5 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.
- Base2011-09-29+$63,000= $63,000
- Mod P000012012-01-26+$63,000= $126,000
- Mod P000022012-04-23+$67,000= $193,000
- Mod P000032012-07-11+$40,713= $233,713
- Mod P000042013-01-22-$17,103= $216,610
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-29 | +$63,000 | $63,000 | PAGING SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2012-01-26 | +$63,000 | $126,000 | PAGING SERVICES |
| Mod P00002· EXERCISE AN OPTION | 2012-04-23 | +$67,000 | $193,000 | OTHER FUNCTIONS - PAGING SERVICES - INCREMENTAL FUNDING INCREASE |
| Mod P00003· EXERCISE AN OPTION | 2012-07-11 | +$40,713 | $233,713 | OTHER FUNCTIONS - PAGING SERVICES - INCREMENTAL FUNDING INCREASE |
| Mod P00004· FUNDING ONLY ACTION | 2013-01-22 | −$17,103 | $216,610 | OTHER FUNCTIONS - PAGING SERVICES - INCREMENTAL FUNDING INCREASE |
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 JEARDVYGX7M7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10B26C0043 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 7E21 · IT AND TELECOM - MOBILE DEVICE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $757,256 | FY2026 |
| 36C26226P0155 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · DG10 · IT AND TELECOM - NETWORK AS A SERVICE | $20,940 | FY2026 |
| 36C26224C0280 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · DB10 · IT AND TELECOM - COMPUTE AS A SERVICE: MAINFRAME/SERVERS | $16,500 | FY2024 |
| 36C25024P1329 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $13,520 | FY2024 |
| 36C26224P1508 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · DG10 · IT AND TELECOM - NETWORK AS A SERVICE | $13,893 | FY2024 |
| 36C26023P1142 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $86,130 | FY2023 |
Other recipients under D304 from 613-MARTINSBURG (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24516F0154 | AVERTIUM TENNESSEE, INC | 613-MARTINSBURG | $119,928 | FY2016 |
| VA24515F0636 | AVERTIUM TENNESSEE, INC | 613-MARTINSBURG | $113,057 | FY2015 |
| VA24515F0264 | MUMPS AUDIOFAX, INC | 613-MARTINSBURG | $22,980 | FY2015 |
| VA24515P0046 | DIRECTV, LLC | 613-MARTINSBURG | $21,617 | FY2015 |
| VA24512F1656 | AT&T ENTERPRISES, LLC | 613-MARTINSBURG | $503,659 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA613C20107_3600_GS35F0262T_4730 · retrieved 2026-09-26.