Description
EMERGENCY COMMUNICATION SYSTEM
First action · last action
2020-01-01 · 2020-01-01
Transactions
1
First transaction's obligation
$2,916
Base + all options value (sum of deltas)
$2,916
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F0639P
NAICS
541519 · OTHER COMPUTER RELATED SERVICES
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.
- Base2020-01-01+$2,916= $2,916
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-01-01 | +$2,916 | $2,916 | EMERGENCY COMMUNICATION SYSTEM |
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 ENTUQXXLNWL9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26118F0959 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $11,915 | FY2018 |
| VA10117F0072 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $5,636 | FY2017 |
| VA26117F1204 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $5,005 | FY2017 |
| VA25717F0594 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $3,200 | FY2017 |
| VA10116F0091 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $5,636 | FY2016 |
| VA26216F4072 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R429 · SUPPORT- PROFESSIONAL: EMERGENCY RESPONSE/DISASTER PLANNING/PREPAREDNESS SUPPORT | $86,816 | FY2016 |
Other recipients under 7010 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24920F0376 | GOVERNMENT MARKETING AND PROCUREMENT, LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $3,748,223 | FY2020 |
| 36C24920F0353 | GOVERNMENT MARKETING AND PROCUREMENT, LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $113,667 | FY2020 |
| 36C24920P0564 | HDT EXPEDITIONARY SYSTEMS INC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $204,887 | FY2020 |
| 36C24919P0425 | Q-MATIC CORPORATION | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $60,814 | FY2019 |
| 36C24919F0188 | DELL MARKETING L.P. | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $37,264 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24920F0151_3600_GS35F0639P_4730 · retrieved 2026-09-26.