Description
MAINTENANCE OF PAGING TRANSMITTERS
First action · last action
2008-10-01 · 2008-10-01
Transactions
1
First transaction's obligation
$11,700
Base + all options value (sum of deltas)
$11,700
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
518210 · DATA PROCESSING, HOSTING, AND RELATED SERVICES
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.
- Base2008-10-01+$11,700= $11,700
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-10-01 | +$11,700 | $11,700 | MAINTENANCE OF PAGING TRANSMITTERS |
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 DSBYE4S6GLC7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA648H90005 | 260-NETWORK CONTRACT OFFICE 20 · 5821 · RADIO & TV EQ AIRBORNE | $9,140 | FY2009 |
| V648C80235 | 648S-PORTLAND SMALL PURCHASE · J063 · MAINT-REP OF ALARM & SIGNAL SYSTEM | $8,280 | FY2008 |
| V648P83376 | 648S-PORTLAND SMALL PURCHASE · 5963 · ELECTRONIC MODULES | $1,281 | FY2008 |
Other recipients under J058 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26016P0163 | PACIFIC ELECTRONICS INC | 260-NETWORK CONTRACT OFFICE 20 | $4,795 | FY2016 |
| VA26013P9985 | CONVERGEONE SYSTEMS INTEGRATION, INC. | 260-NETWORK CONTRACT OFFICE 20 | $4,923 | FY2014 |
| VA26014P0574 | VICON MOTION SYSTEMS, INC. | 260-NETWORK CONTRACT OFFICE 20 | $4,000 | FY2014 |
| VA26013P3078 | CORWIN HEALTH PHYSICS INC | 260-NETWORK CONTRACT OFFICE 20 | $3,972 | FY2013 |
| VA26013P0861 | VERTIV SERVICES, INC. | 260-NETWORK CONTRACT OFFICE 20 | $10,191 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA648C90224_3600_-NONE-_-NONE- · retrieved 2026-09-26.