Description
MEDICAL CENTER PAGING SERVICES
First action · last action
2009-10-01 · 2010-07-02
Transactions
6
First transaction's obligation
$9,933
Base + all options value (sum of deltas)
$165,200
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07T00BGD0004
NAICS
541513 · COMPUTER FACILITIES MANAGEMENT SERVICES
Modification chain · 6 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.
- Base2009-10-01+$9,933= $9,933
- Mod 12010-01-15+$0= $9,933
- Mod 22010-03-05+$0= $9,933
- Mod 32010-04-09+$0= $9,933
- Mod 52010-05-10+$0= $9,933
- Mod 42010-07-02+$0= $9,933
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-01 | +$9,933 | $9,933 | MEDICAL CENTER PAGING SERVICES |
| Mod 1· FUNDING ONLY ACTION | 2010-01-15 | +$0 | $9,933 | MEDICAL CENTER PAGING SERVICES |
| Mod 2· FUNDING ONLY ACTION | 2010-03-05 | +$0 | $9,933 | MEDICAL CENTER PAGING SERVICES |
| Mod 3· FUNDING ONLY ACTION | 2010-04-09 | +$0 | $9,933 | MEDICAL CENTER PAGING SERVICES |
| Mod 5· FUNDING ONLY ACTION | 2010-05-10 | +$0 | $9,933 | MEDICAL CENTER PAGING SERVICES |
| Mod 4· FUNDING ONLY ACTION | 2010-07-02 | +$0 | $9,933 | MEDICAL CENTER PAGING 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 GP15Z4XZBJ91)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24114P0257 | 241-NETWORK CONTRACT OFFICE 01 · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $252,000 | FY2014 |
| VA25112P0115 | 550-DANVILLE · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $3,488 | FY2012 |
| VA550C26028 | 550-DANVILLE · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $0 | FY2012 |
| VA654C14062 | 261-NETWORK CONTRACT OFFICE 21 · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $18,000 | FY2011 |
| VA528S16003 | 242-NETWORK CONTRACT OFFICE 02 · D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $67,200 | FY2011 |
| V693C00386 | 693-WILKES-BARRE · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $2,400 | FY2010 |
Other recipients under D399 from 688-WASHINGTON DC (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24514F1611 | CELLCO PARTNERSHIP | 688-WASHINGTON DC | $0 | FY2014 |
| VA24514P0938 | DC RADIO ASSETS, LLC | 688-WASHINGTON DC | $9,750 | FY2014 |
| VA24513P1592 | HOWARD UNIVERSITY | 688-WASHINGTON DC | $9,850 | FY2013 |
| VA24513P1581 | POST COMMUNITY MEDIA LLC | 688-WASHINGTON DC | $8,010 | FY2013 |
| VA24513P0726 | PEGASUS RADIO CORP | 688-WASHINGTON DC | $18,200 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA688C00090_3600_GS07T00BGD0004_4735 · retrieved 2026-09-26.