Description
PURCHASE OF EMPLOYEE AND PATIENT PAGERS
First action · last action
2008-07-15 · 2008-07-15
Transactions
1
First transaction's obligation
$7,765
Base + all options value (sum of deltas)
$7,765
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F0448P
NAICS
334111 · ELECTRONIC COMPUTER MANUFACTURING
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.
- Base2008-07-15+$7,765= $7,765
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-15 | +$7,765 | $7,765 | PURCHASE OF EMPLOYEE AND PATIENT PAGERS |
Related awards · 9
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 DZR5DACJ7739)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25615P0227 | 256-NETWORK CONTRACT OFFICE 16 · 5895 · MISCELLANEOUS COMMUNICATION EQUIPMENT | $4,895 | FY2015 |
| VA25614F1105 | 256-NETWORK CONTRACT OFFICE 16 · 5895 · MISCELLANEOUS COMMUNICATION EQUIPMENT | $4,836 | FY2014 |
| VA25713P0795 | 257-NETWORK CONTRACT OFFICE 17 · 7050 · ADP COMPONENTS | $19,546 | FY2013 |
| VA25612P2598 | 598-NORTH LITTLE ROCK · 5895 · MISCELLANEOUS COMMUNICATION EQUIPMENT | $3,909 | FY2012 |
| VA25612P2242 | 586-JACKSON · 5895 · MISCELLANEOUS COMMUNICATION EQUIPMENT | $9,672 | FY2012 |
| VA502A10134 | 502-ALEXANDRIA · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $2,225 | FY2011 |
Other recipients under 5895 from 667-SHREVEPORT (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA256P0343 | CURBELL, INC. | 667-SHREVEPORT | $4,065 | FY2008 |
| V667A80339 | IRON BOW TECHNOLOGIES, LLC | 667-SHREVEPORT | $13,975 | FY2008 |
| V667A80329 | ALVAREZ LLC | 667-SHREVEPORT | $4,452 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA667A80573_3600_GS35F0448P_4730 · retrieved 2026-09-26.