Description
PAGER SERVICES
First action · last action
2010-09-17 · 2013-10-24
Transactions
3
First transaction's obligation
$12,672
Base + all options value (sum of deltas)
$16,092
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
517210 · WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE)
Modification chain · 3 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.
- Base2010-09-17+$12,672= $12,672
- Mod P000012012-03-22-$2,223= $10,449
- Mod P000022013-10-24+$5,644= $16,092
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-17 | +$12,672 | $12,672 | PAGER SERVICES |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2012-03-22 | −$2,223 | $10,449 | PAGER SERVICES |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2013-10-24 | +$5,644 | $16,092 | PAGER SERVICES |
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 |
| VA260P0716 | 260-NETWORK CONTRACT OFFICE 20 · B599 · OTHER SPECIAL STUDIES AND ANALYSES | $19,800 | FY2010 |
| VA663C00109 | 260-NETWORK CONTRACT OFFICE 20 · D304 · ADP SVCS/TELECOMM & TRANSMISSION | $5,544 | FY2010 |
| VA260P0704 | 260-NETWORK CONTRACT OFFICE 20 · R405 · OPERATIONS RESEARCH & QUANTITATIVE | $50,284 | FY2009 |
Other recipients under D307 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26016P0006 | IDAHO STATE POLICE | 260-NETWORK CONTRACT OFFICE 20 | $10,625 | FY2016 |
| VA26014P1585 | IDAHO STATE POLICE | 260-NETWORK CONTRACT OFFICE 20 | $16,094 | FY2014 |
| VA26013F3948 | CPS IT SOLUTIONS LLC | 260-NETWORK CONTRACT OFFICE 20 | $109,809 | FY2013 |
| VA26013F1540 | AVERTIUM TENNESSEE, INC | 260-NETWORK CONTRACT OFFICE 20 | $224,789 | FY2013 |
| VA26012P0080 | CITY OF PORTLAND | 260-NETWORK CONTRACT OFFICE 20 | $46,350 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA663C11565_3600_-NONE-_-NONE- · retrieved 2026-09-26.