Description
PAGING PROGRAM FOR UW RESIDENTS
First action · last action
2009-10-01 · 2009-10-01
Transactions
1
First transaction's obligation
$5,544
Base + all options value (sum of deltas)
$5,544
Extent competed
NOT COMPETED
Other than full & open authority
UNIQUE SOURCE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
611310 · COLLEGES, UNIVERSITIES, AND PROFESSIONAL SCHOOLS
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.
- Base2009-10-01+$5,544= $5,544
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-01 | +$5,544 | $5,544 | PAGING PROGRAM FOR UW RESIDENTS |
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 Y28BUHB7D4E6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26013P0180 | 260-NETWORK CONTRACT OFFICE 20 · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $14,509 | FY2013 |
| VA636D15081 | 636-NEBRASKA WESTERN-IOWA · Q301 · LABORATORY TESTING SERVICES | $9,143 | FY2011 |
| VA241P2401 | 241-NETWORK CONTRACT OFFICE 01 · AN81 · R&D- MEDICAL: AIDS RESEARCH (BASIC RESEARCH) | $21,287 | FY2011 |
| VA663C11565 | 260-NETWORK CONTRACT OFFICE 20 · D307 · IT AND TELECOM- IT STRATEGY AND ARCHITECTURE | $16,092 | FY2010 |
| VA260P0716 | 260-NETWORK CONTRACT OFFICE 20 · B599 · OTHER SPECIAL STUDIES AND ANALYSES | $19,800 | FY2010 |
| VA260P0704 | 260-NETWORK CONTRACT OFFICE 20 · R405 · OPERATIONS RESEARCH & QUANTITATIVE | $50,284 | FY2009 |
Other recipients under D304 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26016J0025 | SIERRA TELEPHONE COMPANY, INC. | 260-NETWORK CONTRACT OFFICE 20 | $5,369 | FY2016 |
| VA26016P0023 | CC FIBERLINK, LLC | 260-NETWORK CONTRACT OFFICE 20 | $4,283 | FY2016 |
| VA26015F0278 | ALVAREZ LLC | 260-NETWORK CONTRACT OFFICE 20 | $1,251,776 | FY2015 |
| VA26015P0570 | VERIZON BUSINESS NETWORK SERVICES LLC | 260-NETWORK CONTRACT OFFICE 20 | $201,601 | FY2015 |
| VA26015F0995 | THUNDERCAT TECHNOLOGY, LLC | 260-NETWORK CONTRACT OFFICE 20 | $21,913 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA663C00109_3600_-NONE-_-NONE- · retrieved 2026-09-26.