Award recordCONTRACT

E-9 CORPORATION

PIID 36C24219F0316· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· D305 · IT AND TELECOM - TELEPROCESSING, TIMESHARE, CLOUD COMPUTING, AND HIGH PERFORMANCE COMPUTING· FY2019· $5,632 net obligations· UEI QAQ7PEB18MJ2· VA

Description

EMERGENCY REPORTING SOFTWARE VIA E-9 CORPORATION MODIFICATION TO UPDATE VENDOR ADDRESS

Base award description: EMERGENCY REPORTING SOFTWARE VIA E-9 CORPORATION FSC-0001 FSC FIRE EMS PACKAGE ANNUAL SUBSCRIPTION $2,815.92 NAICS CODE 541511 VAMC NEW JERSEY HEALTHCARE SYSTEM LYONS CAMPUS 561A4

First action · last action
2019-04-01 · 2020-05-07
Transactions
3
First transaction's obligation
$2,816
Base + all options value (sum of deltas)
$5,632
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS35F0377S
NAICS
541519 · OTHER COMPUTER RELATED SERVICES

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.

$5,632$0Base award · 2019-04-01 · this action $2,816 · running total $2,816Modification P00001 · 2020-03-04 · this action $2,816 · running total $5,632Modification P00002 · 2020-05-07 · this action $0 · running total $5,632
  • Base2019-04-01+$2,816= $2,816
  • Mod P000012020-03-04+$2,816= $5,632
  • Mod P000022020-05-07+$0= $5,632
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-04-01+$2,816$2,816EMERGENCY REPORTING SOFTWARE VIA E-9 CORPORATION FSC-0001 FSC FIRE EMS PACKAGE ANNUAL SUBSCRIPTION $2,815.92 N…
Mod P00001· EXERCISE AN OPTION2020-03-04+$2,816$5,632EMERGENCY REPORTING SOFTWARE VIA E-9 CORPORATION FSC-0001 FSC FIRE EMS PACKAGE ANNUAL SUBSCRIPTION $2,815.92…
Mod P00002· OTHER ADMINISTRATIVE ACTION2020-05-07+$0$5,632EMERGENCY REPORTING SOFTWARE VIA E-9 CORPORATION MODIFICATION TO UPDATE VENDOR ADDRESS

Related awards · 4

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 QAQ7PEB18MJ2)

AwardOffice · PSC / listingNet obligationsFY
VA26317P1336618-MINNEAPOLIS VA MED CTR (00618) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE$9,933FY2017
VA26314P1280656-ST CLOUD VA MEDICAL CENTER · 7030 · ADP SOFTWARE$3,450FY2014
VA118A14C0015TECHNOLOGY ACQUISITION CENTER - AUSTIN · 7035 · ADP SUPPORT EQUIPMENT$4,162FY2014
V593A00102262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · 7021 · ADP CENTRAL PROCESSING UNIT-DIGITAL$18,296FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24219F0316_3600_GS35F0377S_4730 · retrieved 2026-09-27.