Description
RECURRING PAGER CHARGES FOR ERIE VA MEDICAL CENTER
First action · last action
2010-10-01 · 2010-10-01
Transactions
1
First transaction's obligation
$3,600
Base + all options value (sum of deltas)
$3,600
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.
- Base2010-10-01+$3,600= $3,600
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-01 | +$3,600 | $3,600 | RECURRING PAGER CHARGES FOR ERIE VA MEDICAL CENTER |
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 WDGDWVJFQDA7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24422P0526 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | $21,793 | FY2022 |
| VA118A17P0395 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $17,879 | FY2017 |
| VA24412C0005 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $36,606 | FY2012 |
| V646C10090 | 646S-PITTSBURGH SMALL PURCHASE · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $3,600 | FY2011 |
| V562C00062 | 562-ERIE · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $4,244 | FY2010 |
| V562C90083 | 562-ERIE · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $11,793 | FY2009 |
Other recipients under R426 from 646-PITTSBURG (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24413P4433 | CBS BROADCASTING INC. | 646-PITTSBURG | $10,000 | FY2013 |
| VA24413P1504 | FOUR BY FIVE STUDIO | 646-PITTSBURG | $7,704 | FY2013 |
| VA24412P3050 | DUQUESNE UNIVERSITY OF THE HOLY SPIRIT | 646-PITTSBURG | $3,500 | FY2012 |
| VA646C10091 | T & T PUMP CO., INC. | 646-PITTSBURG | $14,500 | FY2011 |
| VA646C10088 | FRONTIER COMMUNICATIONS OF AMERICA, INC | 646-PITTSBURG | $2,492 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA646C10090_3600_-NONE-_-NONE- · retrieved 2026-09-26.