Description
WESCOM EMERGENCY DISPATCH SERVICES
First action · last action
2022-02-07 · 2022-02-07
Transactions
1
First transaction's obligation
$5,970
Base + all options value (sum of deltas)
$5,970
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
No
NAICS
561421 · TELEPHONE ANSWERING 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.
- Base2022-02-07+$5,970= $5,970
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-02-07 | +$5,970 | $5,970 | WESCOM EMERGENCY DISPATCH SERVICES |
Related awards · 7
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 |
| 36C26021P0055 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · R499 · SUPPORT- PROFESSIONAL: OTHER | $5,796 | FY2021 |
| 36C26021P0023 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · S222 · HOUSEKEEPING- WASTE TREATMENT/STORAGE | $134,069 | FY2021 |
Other recipients under DJ01 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26026P0626 | SPRING FOUNTAIN STUDIOS LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $71,708 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26022P0337_3600_-NONE-_-NONE- · retrieved 2026-09-26.