Description
MASS ALERT SYSTEM
First action · last action
2026-08-18 · 2026-08-18
Transactions
1
First transaction's obligation
$79,433
Base + all options value (sum of deltas)
$148,472
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
7
SDVOSB flag on record
No
NAICS
334210 · TELEPHONE APPARATUS MANUFACTURING
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.
- Base2026-08-18+$79,433= $79,433
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-08-18 | +$79,433 | $79,433 | MASS ALERT 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 LMUACC4392A8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24723P1005 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · C219 · ARCHITECT AND ENGINEERING- GENERAL: OTHER | $1,742,800 | FY2023 |
| 36C24221P0425 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $13,873 | FY2021 |
| 36C24218P0467 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J058 · MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $4,103 | FY2018 |
| VA24115P0809 | 241-NETWORK CONTRACT OFFICE 01 · 7435 · OFFICE INFORMATION SYSTEM EQUIPMENT | $27,653 | FY2015 |
| VA52814P0606 | 242-NETWORK CONTRACT OFFICE 02 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $11,025 | FY2014 |
| VA24113P0978 | 241-NETWORK CONTRACT OFFICE 01 · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $52,000 | FY2013 |
Other recipients under 6350 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25226P0467 | E.NORMAN SECURITY SYSTEMS, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $312,360 | FY2026 |
| 36C25226P0300 | SCDATACOM, LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $61,970 | FY2026 |
| 36C25226P0273 | SCDATACOM, LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $270,442 | FY2026 |
| 36C25226P0270 | SCDATACOM, LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $311,001 | FY2026 |
| 36C25225P0932 | SCDATACOM, LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $453,824 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25226P0431_3600_-NONE-_-NONE- · retrieved 2026-09-26.