Award recordCONTRACT

COMSERV SERVICES, LLC

PIID VA614C10329· VHA· 614-MEMPHIS· 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE· FY2011· $2,598 net obligations· UEI E5ANJWPMJNK6· TN

Description

DIGITAL PAGERS AND SERVICE

First action · last action
2010-11-22 · 2012-01-30
Transactions
2
First transaction's obligation
$3,118
Base + all options value (sum of deltas)
$2,598
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
334220 · RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING

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.

$3,118$0Base award · 2010-11-22 · this action $3,118 · running total $3,118Modification P00001 · 2012-01-30 · this action -$520 · running total $2,598
  • Base2010-11-22+$3,118= $3,118
  • Mod P000012012-01-30-$520= $2,598
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-11-22+$3,118$3,118DIGITAL PAGERS AND SERVICE
Mod P00001· FUNDING ONLY ACTION2012-01-30−$520$2,598DIGITAL PAGERS AND SERVICE

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 E5ANJWPMJNK6)

AwardOffice · PSC / listingNet obligationsFY
V614C10329614S-MEMPHIS SMALL PURCHASE · S113 · TELEPHONE AND-OR COMMUNICATIONS SER$3,118FY2011
V860A90001614S-MEMPHIS SMALL PURCHASE · 5895 · MISC COMMUNICATION EQ$5,096FY2009
VA249P0566614-MEMPHIS · S113 · TELEPHONE AND-OR COMMUNICATIONS SER$1,954FY2009

Other recipients under 5820 from 614-MEMPHIS (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24915P2156ACG SYSTEMS, INC.614-MEMPHIS$166,625FY2015
VA24913J3052IRON BOW TECHNOLOGIES, LLC614-MEMPHIS$79,281FY2013
VA24913F0645FERBAK, INC.614-MEMPHIS$6,948FY2013
VA24912F1414MOTOROLA SOLUTIONS, INC.614-MEMPHIS$13,968FY2012
VA614A09149AFFIGENT, LLC614-MEMPHIS$51,625FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA614C10329_3600_-NONE-_-NONE- · retrieved 2026-09-26.