Description
PAGER
First action · last action
2011-04-12 · 2011-04-12
Transactions
1
First transaction's obligation
$10,500
Base + all options value (sum of deltas)
$10,500
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
517210 · WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE)
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.
- Base2011-04-12+$10,500= $10,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-04-12 | +$10,500 | $10,500 | PAGER |
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 K5HPKSA5NQE5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA630C10456 | 243-NETWORK CONTRACTING OFFICE 03 · D304 · ADP SVCS/TELECOMM & TRANSMISSION | $11,802 | FY2011 |
| V613C00305 | 613-MARTINSBURG · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $9,513 | FY2010 |
| VA249P0667 | 614-MEMPHIS · D316 · TELECOMMUNICATION NETWORK MGMT SVCS | $1,136 | FY2010 |
| VA11810PO0002 | TECHNOLOGY ACQUISITION CENTER - NJ · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $28,889 | FY2010 |
| VA630C00285 | 243-NETWORK CONTRACTING OFFICE 03 · R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $6,000 | FY2010 |
| V630C91533 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $3,000 | FY2009 |
Other recipients under S113 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA632C10354 | NU-VISION TECHNOLOGIES, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $23,952 | FY2011 |
| VA561C10364 | SPRINT COMMUNICATIONS CO LP | 243-NETWORK CONTRACTING OFFICE 03 | $8,780 | FY2011 |
| VA630C11102 | AT&T ENTERPRISES, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $165,000 | FY2011 |
| VA630C11101 | SPOK INC. | 243-NETWORK CONTRACTING OFFICE 03 | $27,000 | FY2011 |
| VA620C10078 | TURN-KEY TECHNOLOGIES, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $14,652 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA630C11095_3600_-NONE-_-NONE- · retrieved 2026-09-26.