Description
EMERGENCY MANAGEMENT MASS NOTIFICATION SYSTEM - EO 14398
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.
- Base2026-07-28+$166,535= $166,535
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-07-28 | +$166,535 | $166,535 | EMERGENCY MANAGEMENT MASS NOTIFICATION SYSTEM - EO 14398 |
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 KVMTJANNET58)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25626P1065 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 7B22 · IT AND TELECOM - COMPUTE: SERVERS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $226,524 | FY2026 |
| 36C25626C0056 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $140,139 | FY2026 |
| 36C77626N0731 | PCAC (36C776) · DC01 · IT AND TELECOM - DATA CENTER SUPPORT SERVICES (LABOR) | $139,706 | FY2026 |
| 36C10B26F0133 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $5,091,740 | FY2026 |
| 36C24526P0312 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY | $16,448 | FY2026 |
| 36C77626N0509 | PCAC (36C776) · U001 · EDUCATION/TRAINING- LECTURES | $11,336 | FY2026 |
Other recipients under N063 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25626P0849 | LIVEVIEW TECHNOLOGIES INC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $82,404 | FY2026 |
| 36C25626P0447 | 3:5 GROUP, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $18,871 | FY2026 |
| 36C25626P0166 | MEAK SOLUTIONS LLC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $8,742 | FY2026 |
| 36C25625C0037 | VENERGY GROUP LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $4,401,175 | FY2025 |
| 36C25625P1538 | 3M ELECTRIC LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $54,284 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25626P0939_3600_-NONE-_-NONE- · retrieved 2026-09-26.