| | VISN1 PAGING SERVICES IN SUPPORT OF CLINICAL OPERATIONS IGF::OT::IGF | USA MOBILITY WIRELESS, INC. | $252,000 | VETERANS AFFAIRS, DEPARTMENT OF | VETERANS AFFAIRS, DEPARTMENT OF | — | 517210 | D304 | Oct 1, 2013 | Oct 1, 2013 | Sep 30, 2014 |
| | THE PROCUREMENT OF PAGERS FOR USE BY TREASURY DO AND OIA PERSONNEL. | USA MOBILITY WIRELESS, INC. | $2,842 | DEPARTMENTAL OFFICES | DEPARTMENTAL OFFICES | — | 334220Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 5805TELEPHONE AND TELEGRAPH EQUIPMENT | Mar 8, 2012 | Mar 8, 2012 | Sep 30, 2012 |
| | PAGER SERVICES DANVILLE | USA MOBILITY WIRELESS, INC. | $3,488 | VETERANS AFFAIRS, DEPARTMENT OF | VETERANS AFFAIRS, DEPARTMENT OF | — | 517210 | D316 | Oct 29, 2011 | Oct 1, 2011 | Oct 30, 2012 |
| | PAGER SERVICES DANVILLE | USA MOBILITY WIRELESS, INC. | $0 | VETERANS AFFAIRS, DEPARTMENT OF | VETERANS AFFAIRS, DEPARTMENT OF | — | 517210 | D316 | Oct 1, 2011 | Oct 1, 2011 | Oct 28, 2011 |
| | PAGER SERVICE | USA MOBILITY WIRELESS, INC. | $64,139 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 517210 | S113 | Sep 10, 2011 | Sep 7, 2011 | Aug 31, 2014 |
| | UAC- PAGER SERVICES | USA MOBILITY WIRELESS, INC. | $3,962 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 517210 | 5821RADIO AND TELEVISION COMMUNICATION EQUIPMENT, AIRBORNE | May 19, 2011 | May 25, 2011 | Jul 20, 2011 |
| | PAGER SERVICE. | USA MOBILITY WIRELESS, INC. | $6,720 | FEDERAL PRISON SYSTEM / BUREAU OF PRISONS | FEDERAL PRISON SYSTEM / BUREAU OF PRISONS | — | 519190 | 7435 | Nov 17, 2010 | Nov 17, 2010 | Sep 30, 2011 |
| | PAGER SERVICE | USA MOBILITY WIRELESS, INC. | $18,000 | VETERANS AFFAIRS, DEPARTMENT OF | VETERANS AFFAIRS, DEPARTMENT OF | — | 517110 | S113 | Nov 1, 2010 | Oct 1, 2010 | Sep 30, 2011 |
| | TELECOMMUNICATION SERVICES | USA MOBILITY WIRELESS, INC. | $67,200 | VETERANS AFFAIRS, DEPARTMENT OF | VETERANS AFFAIRS, DEPARTMENT OF | — | 517211 | D399 | Oct 18, 2010 | Oct 1, 2010 | Sep 30, 2011 |
| | CELLULAR WIRELESS CELL PHONE SERVICE. | USA MOBILITY WIRELESS, INC. | $0 | Department of Veterans Affairs | Department of Veterans Affairs | — | 334220Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | S113 | Apr 12, 2010 | Apr 12, 2010 | Jun 30, 2010 |
| | MARCH MOBILITY CHARGES | USA MOBILITY WIRELESS, INC. | $0 | Department of Veterans Affairs | — | — | 517210 | 6515MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | Feb 24, 2010 | Feb 24, 2010 | Mar 31, 2010 |
| | LEASED PAGERS | USA MOBILITY WIRELESS, INC. | $14,115 | VETERANS AFFAIRS, DEPARTMENT OF | VETERANS AFFAIRS, DEPARTMENT OF | — | 517210 | D304 | Feb 18, 2010 | Mar 1, 2010 | Nov 30, 2010 |
| | LONG RANGE PAGER SERVICES | USA MOBILITY WIRELESS, INC. | $3,610 | VETERANS AFFAIRS, DEPARTMENT OF | VETERANS AFFAIRS, DEPARTMENT OF | — | 811213 | R426SUPPORT- PROFESSIONAL: COMMUNICATIONS | Dec 2, 2009 | Oct 1, 2009 | Sep 30, 2010 |
| | TELECOMMUNICATION SERVICES | USA MOBILITY WIRELESS, INC. | $72,000 | VETERANS AFFAIRS, DEPARTMENT OF | — | — | 517211 | D399 | Nov 1, 2009 | Oct 1, 2009 | Sep 30, 2010 |
| | MEDICAL CENTER PAGING SERVICES | USA MOBILITY WIRELESS, INC. | $165,200 | VETERANS AFFAIRS, DEPARTMENT OF | VETERANS AFFAIRS, DEPARTMENT OF | — | 541513Computer Facilities Management Services | D399 | Oct 1, 2009 | Oct 1, 2009 | Sep 30, 2010 |
| | PAGER RENTAL | USA MOBILITY WIRELESS, INC. | $5,000 | US CUSTOMS AND BORDER PROTECTION | OFFICE OF THE CHIEF PROCUREMENT OFFICER | — | 517211 | S113 | Nov 25, 2008 | Oct 1, 2008 | Dec 31, 2009 |
| | ARCH PAGERS | USA MOBILITY WIRELESS, INC. | $0 | INTERNAL REVENUE SERVICE | — | — | 517211 | S113 | Nov 25, 2008 | Nov 24, 2008 | Sep 30, 2009 |
| | PAGERS | USA MOBILITY WIRELESS, INC. | $4,255 | VETERANS AFFAIRS, DEPARTMENT OF | — | — | 517911 | 5805TELEPHONE AND TELEGRAPH EQUIPMENT | Nov 7, 2008 | Nov 7, 2008 | Mar 31, 2009 |
| | SMALL PURCHASE DATA | USA MOBILITY WIRELESS, INC. | $5,969 | VETERANS AFFAIRS, DEPARTMENT OF | — | — | — | R426SUPPORT- PROFESSIONAL: COMMUNICATIONS | Oct 17, 2008 | Oct 17, 2008 | Sep 30, 2009 |
| | PAGER SERVICE FOR FY 2009. | USA MOBILITY WIRELESS, INC. | $4,468 | FEDERAL PRISON SYSTEM / BUREAU OF PRISONS | — | — | 517211 | S113 | Oct 16, 2008 | Oct 1, 2008 | Sep 21, 2009 |
| | — | USA MOBILITY WIRELESS, INC. | $15,000 | BUREAU OF ENGRAVING AND PRINTING | TREASURY, DEPARTMENT OF THE | — | 517911 | 5810COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | Oct 8, 2008 | Oct 8, 2008 | Sep 30, 2009 |
| | SMALL PURCHASE DATA | USA MOBILITY WIRELESS, INC. | $9,305 | VETERANS AFFAIRS, DEPARTMENT OF | — | — | — | 7020 | Oct 2, 2008 | Oct 2, 2008 | Oct 2, 2008 |
| | PAGING SERVICES VISN WIDE | USA MOBILITY WIRELESS, INC. | $73,396 | VETERANS AFFAIRS, DEPARTMENT OF | — | — | 517211 | D399 | Oct 1, 2008 | Oct 1, 2008 | Oct 30, 2009 |
| | SMALL PURCHASE DATA | USA MOBILITY WIRELESS, INC. | $6,122 | VETERANS AFFAIRS, DEPARTMENT OF | — | — | — | F021NATURAL RESOURCES/CONSERVATION- SITE PREPARATION | Oct 1, 2008 | Oct 1, 2008 | Sep 30, 2009 |
| | LEASED PAGERS | USA MOBILITY WIRELESS, INC. | $38,250 | VETERANS AFFAIRS, DEPARTMENT OF | — | — | 517211 | D304 | Oct 1, 2008 | Oct 1, 2008 | Feb 28, 2010 |