Description
EMERGENCY VIRTUAL TOWN HALL SERVICES
First action · last action
2022-04-01 · 2022-04-01
Transactions
1
First transaction's obligation
$10,535
Base + all options value (sum of deltas)
$10,535
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
517911 · TELECOMMUNICATIONS RESELLERS
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.
- Base2022-04-01+$10,535= $10,535
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-04-01 | +$10,535 | $10,535 | EMERGENCY VIRTUAL TOWN HALL SERVICES |
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 ZRBBVLR56JD5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26326P0685 | NETWORK CONTRACT OFFICE 23 (36C263) · R499 · SUPPORT- PROFESSIONAL: OTHER | $17,500 | FY2026 |
| 36C25926N0388 | NETWORK CONTRACT OFFICE 19 (36C259) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $17,500 | FY2026 |
| 36C26226P0763 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R422 · SUPPORT- PROFESSIONAL: MARKET RESEARCH/PUBLIC OPINION | $8,565 | FY2026 |
| 36C26226P0785 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $3,650 | FY2026 |
| 36C26126P0476 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R499 · SUPPORT- PROFESSIONAL: OTHER | $8,260 | FY2026 |
| 36C26026P0269 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · U012 · EDUCATION/TRAINING- INFORMATION TECHNOLOGY/TELECOMMUNICATIONS TRAINING | $27,445 | FY2026 |
Other recipients under DH10 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25226P0281 | ABBOTT RAPID DIAGNOSTICS INFORMATICS, INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $155,196 | FY2026 |
| 36C25226P0007 | ABBOTT RAPID DIAGNOSTICS INFORMATICS, INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $144,142 | FY2026 |
| 36C25226P0010 | DATA INNOVATIONS LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $1,555,291 | FY2026 |
| 36C25225P0440 | SAMPLES PROFESSIONAL HEALTHCARE CONSULTING, LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $106,448 | FY2025 |
| 36C25224N0434 | JDLA LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $9,144 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25222P0581_3600_-NONE-_-NONE- · retrieved 2026-09-26.