Description
EMERGENCY RESPONSE
First action · last action
2020-08-23 · 2020-08-23
Transactions
1
First transaction's obligation
$3,335
Base + all options value (sum of deltas)
$3,335
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
511210 · SOFTWARE PUBLISHERS
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.
- Base2020-08-23+$3,335= $3,335
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-08-23 | +$3,335 | $3,335 | EMERGENCY RESPONSE |
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 QSYHJ5W2TE65)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26222C0184 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q999 · MEDICAL- OTHER | $189,509 | FY2022 |
| 36C26222C0160 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R799 · SUPPORT- MANAGEMENT: OTHER | $98,558 | FY2022 |
| 36C26221N0801 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R420 · SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A) | $42,056 | FY2021 |
| 36C26220N0689 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R420 · SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A) | $48,288 | FY2020 |
| 36C26219N1119 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R420 · SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A) | $34,494 | FY2019 |
| 36C26218N7422 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R420 · SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A) | $32,850 | FY2018 |
Other recipients under R429 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226C0230 | SAN DIEGO, COUNTY OF | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $91,850 | FY2026 |
| 36C26225P0261 | VEOCI INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $104,090 | FY2025 |
| 36C26225C0028 | CITY OF LOMA LINDA | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $699,944 | FY2025 |
| 36C26223C0019 | CITY OF LOMA LINDA | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $653,531 | FY2023 |
| 36C26222P1958 | INNOVATIVE SUPPORT SOLUTIONS, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $47,340 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26220P1767_3600_-NONE-_-NONE- · retrieved 2026-09-26.