Description
ALPHA PAGING
First action · last action
2011-10-01 · 2017-06-08
Transactions
8
First transaction's obligation
$108,942
Base + all options value (sum of deltas)
$1,081,006
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
GS35F0262T
NAICS
334111 · ELECTRONIC COMPUTER MANUFACTURING
Modification chain · 8 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+$108,942= $108,942
- Mod 12012-02-21+$3,353= $112,295
- Mod P000022013-10-01+$108,942= $221,237
- Mod P000032014-10-01+$108,942= $330,179
- Mod P000042015-08-07+$112,259= $442,437
- Mod P000052015-08-31-$7,995= $434,443
- Mod P000062015-10-01+$0= $434,443
- Mod P000072017-06-08-$14,806= $419,637
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-01 | +$108,942 | $108,942 | ALPHA PAGING |
| Mod 1· CHANGE ORDER | 2012-02-21 | +$3,353 | $112,295 | ALPHA PAGING |
| Mod P00002· CHANGE ORDER | 2013-10-01 | +$108,942 | $221,237 | ALPHA PAGING |
| Mod P00003· EXERCISE AN OPTION | 2014-10-01 | +$108,942 | $330,179 | ALPHA PAGING |
| Mod P00004· EXERCISE AN OPTION | 2015-08-07 | +$112,259 | $442,437 | ALPHA PAGING |
| Mod P00005· FUNDING ONLY ACTION | 2015-08-31 | −$7,995 | $434,443 | ALPHA PAGING |
| Mod P00006· FUNDING ONLY ACTION | 2015-10-01 | +$0 | $434,443 | ALPHA PAGING |
| Mod P00007· CLOSE OUT | 2017-06-08 | −$14,806 | $419,637 | ALPHA PAGING |
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 5895 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24420F0426 | FOUR POINTS TECHNOLOGY, L.L.C. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $66,014 | FY2020 |
| 36C24419P0756 | LORIMAR GROUP, INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $11,532 | FY2019 |
| 36C24419F0444 | FOUR POINTS TECHNOLOGY, L.L.C. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $42,499 | FY2019 |
| VA24416F7292 | CYNERGY PROFESSIONAL SYSTEMS LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $1,443,709 | FY2016 |
| VA24416F6050 | ACG SYSTEMS, INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $70,958 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA64620118_3600_GS35F0262T_4730 · retrieved 2026-09-26.