Description
EMERGENCY DISPATCH SERVICES
First action · last action
2017-12-19 · 2019-01-31
Transactions
2
First transaction's obligation
$6,000
Base + all options value (sum of deltas)
$29,359
Extent competed
NOT COMPETED
Other than full & open authority
UNIQUE SOURCE (FAR 6.302-1(B)(1))
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
561421 · TELEPHONE ANSWERING SERVICES
Modification chain · 2 transactions
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.
- Base2017-12-19+$6,000= $6,000
- Mod P000012019-01-31-$641= $5,359
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-12-19 | +$6,000 | $6,000 | EMERGENCY DISPATCH SERVICES |
| Mod P00001· FUNDING ONLY ACTION | 2019-01-31 | −$641 | $5,359 | EMERGENCY DISPATCH 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 U3JZYHN1DL24)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26026P0191 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $6,719 | FY2026 |
| 36C26025P0376 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $6,333 | FY2025 |
| 36C26024P0276 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · DJ01 · IT AND TELECOM - SECURITY AND COMPLIANCE SUPPORT SERVICES (LABOR) | $6,333 | FY2024 |
| 36C26023P0239 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $6,149 | FY2023 |
| 36C26022P0337 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · DJ01 · IT AND TELECOM - SECURITY AND COMPLIANCE SUPPORT SERVICES (LABOR) | $5,970 | FY2022 |
| 36C26021P0055 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · R499 · SUPPORT- PROFESSIONAL: OTHER | $5,796 | FY2021 |
Other recipients under R699 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26026P0569 | LANE COUNTY OREGON | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $9,845 | FY2026 |
| 36C26026N0357 | INTEGRATED SOLUTIONS AND SERVICES UNLIMITED, INC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $296,045 | FY2026 |
| 36C26026N0217 | INTEGRATED SOLUTIONS AND SERVICES UNLIMITED, INC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $220,000 | FY2026 |
| 36C26026N0080 | INTEGRATED SOLUTIONS AND SERVICES UNLIMITED, INC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $650,010 | FY2026 |
| 36C26025P1119 | COUNTY OF DOUGLAS | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $0 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26018P0237_3600_-NONE-_-NONE- · retrieved 2026-09-27.