Description
WIRELESS PAGING SVCS
First action · last action
2011-10-01 · 2013-11-01
Transactions
6
First transaction's obligation
$0
Base + all options value (sum of deltas)
$893,007
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
VA260BP0276
NAICS
334111 · ELECTRONIC COMPUTER MANUFACTURING
Modification chain · 6 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.
- Base2011-10-01+$0= $0
- Mod 12011-11-04+$673,127= $673,127
- Mod 22012-03-26+$286,873= $960,000
- Mod P000032012-04-17+$139,600= $1,099,600
- Mod P000042012-10-23-$104,107= $995,493
- Mod P000052013-11-01-$102,486= $893,007
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-01 | +$0 | $0 | WIRELESS PAGING SVCS |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2011-11-04 | +$673,127 | $673,127 | WIRELESS PAGING SVCS |
| Mod 2· OTHER ADMINISTRATIVE ACTION | 2012-03-26 | +$286,873 | $960,000 | WIRELESS PAGING SVCS |
| Mod P00003· FUNDING ONLY ACTION | 2012-04-17 | +$139,600 | $1,099,600 | WIRELESS PAGING SVCS |
| Mod P00004· FUNDING ONLY ACTION | 2012-10-23 | −$104,107 | $995,493 | WIRELESS PAGING SVCS |
| Mod P00005· FUNDING ONLY ACTION | 2013-11-01 | −$102,486 | $893,007 | WIRELESS PAGING SVCS |
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 D399 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26015F0886 | TRUVEN HEALTH ANALYTICS LLC | 260-NETWORK CONTRACT OFFICE 20 | $48,859 | FY2015 |
| VA26015P0594 | XEROX CORPORATION | 260-NETWORK CONTRACT OFFICE 20 | $0 | FY2015 |
| VA26015F3526 | TV MANAGEMENT, INC. | 260-NETWORK CONTRACT OFFICE 20 | $10,048 | FY2015 |
| VA26014F1205 | TECHNICAL COMMUNITIES, INC. | 260-NETWORK CONTRACT OFFICE 20 | $8,608 | FY2014 |
| VA26014P0858 | PHILIPS NORTH AMERICA LLC | 260-NETWORK CONTRACT OFFICE 20 | $83,628 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA644S22048_3600_VA260BP0276_3600 · retrieved 2026-09-26.