Description
REPIAR OF OVERHEAD PAGING SYSTEM.
First action · last action
2009-12-09 · 2009-12-09
Transactions
1
First transaction's obligation
$4,941
Base + all options value (sum of deltas)
$4,941
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811213 · COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE
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.
- Base2009-12-09+$4,941= $4,941
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-12-09 | +$4,941 | $4,941 | REPIAR OF OVERHEAD PAGING SYSTEM. |
Related awards · 2
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other recipients under H149 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26215F0075 | BONDTECH CORP | 262-NETWORK CONTRACT OFFICE 22 | $11,177 | FY2015 |
| VA26214P3945 | AMERICAN AIR BALANCE CO., INC. | 262-NETWORK CONTRACT OFFICE 22 | $9,920 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA691C00163_3600_-NONE-_-NONE- · retrieved 2026-09-26.