Description
PAGER AND RADIO SERVICE.
First action · last action
2012-07-27 · 2012-11-08
Transactions
3
First transaction's obligation
$1,800
Base + all options value (sum of deltas)
$2,724
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
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.
- Base2012-07-27+$1,800= $1,800
- Mod P000012012-07-27+$700= $2,500
- Mod P000022012-11-08+$224= $2,724
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-07-27 | +$1,800 | $1,800 | PAGER AND RADIO SERVICE. |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2012-07-27 | +$700 | $2,500 | PAGER AND RADIO SERVICE. |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2012-11-08 | +$224 | $2,724 | PAGER AND RADIO SERVICE. |
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 ZYVJA8WGS399)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D16J5101 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $2,016 | FY2017 |
| VA69D16J4496 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $648 | FY2016 |
| VA69D15F4798 | 69D-NETWORK CONTRACT OFFICE 12 · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $1,440 | FY2016 |
| VA69D14D0394 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $0 | FY2015 |
| VA69D14J5068 | 69D-NETWORK CONTRACT OFFICE 12 · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $1,728 | FY2015 |
| VA69D14P0384 | 69D-NETWORK CONTRACT OFFICE 12 · 5895 · MISCELLANEOUS COMMUNICATION EQUIPMENT | $2,880 | FY2014 |
Other recipients under D304 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D15F3726 | AVERTIUM TENNESSEE, INC | 69D-NETWORK CONTRACT OFFICE 12 | $11,159 | FY2015 |
| VA69D15P3124 | VAN ERT ELECTRIC COMPANY, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $7,605 | FY2015 |
| VA69D15P2747 | INTERSTATE ELECTRONICS COMPANY | 69D-NETWORK CONTRACT OFFICE 12 | $109,063 | FY2015 |
| VA69D15F1744 | CELLCO PARTNERSHIP | 69D-NETWORK CONTRACT OFFICE 12 | $7,181 | FY2015 |
| VA69D15C0074 | US CELLULAR | 69D-NETWORK CONTRACT OFFICE 12 | $4,500 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D12P2262_3600_-NONE-_-NONE- · retrieved 2026-09-26.