Description
EMERGENCY INTERNET SERVICES
First action · last action
2024-10-25 · 2024-10-25
Transactions
1
First transaction's obligation
$360,196
Base + all options value (sum of deltas)
$360,196
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
517122 · AGENTS FOR WIRELESS TELECOMMUNICATIONS 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.
- Base2024-10-25+$360,196= $360,196
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-10-25 | +$360,196 | $360,196 | EMERGENCY INTERNET 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 HB21MGY2WGA7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25626P0048 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · DG10 · IT AND TELECOM - NETWORK AS A SERVICE | $227,542 | FY2026 |
| 36C24825P2242 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $187,700 | FY2025 |
| 36C25625P1099 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · DE11 · IT AND TELECOM - MOBILE DEVICE AS A SERVICE | $248,454 | FY2025 |
| 36C24825N0298 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 4240 · SAFETY AND RESCUE EQUIPMENT | $139,549 | FY2025 |
| 36C24825D0016 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 4240 · SAFETY AND RESCUE EQUIPMENT | $0 | FY2025 |
| 36C24224P0144 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · G003 · SOCIAL- RECREATIONAL | $466,469 | FY2024 |
Other recipients under DG10 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25626F0073 | N-OVATION TECHNOLOGY GROUP LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $4,644 | FY2026 |
| 36C25626D0044 | N-OVATION TECHNOLOGY GROUP LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $0 | FY2026 |
| 36C25626P0112 | N-OVATION TECHNOLOGY GROUP LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $33,341 | FY2026 |
| 36C25625P0610 | MOTOROLA SOLUTIONS, INC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $47,536 | FY2025 |
| 36C25625P0600 | ENTINU MEDIA LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $93,256 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25625P0097_3600_-NONE-_-NONE- · retrieved 2026-09-26.