Description
TELE TOWNHALL SERVICES FOR OMAHA VA
First action · last action
2026-08-31 · 2026-08-31
Transactions
1
First transaction's obligation
$17,500
Base + all options value (sum of deltas)
$87,500
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
Yes (self-representation)
NAICS
517810 · ALL OTHER TELECOMMUNICATIONS
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.
- Base2026-08-31+$17,500= $17,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-08-31 | +$17,500 | $17,500 | TELE TOWNHALL SERVICES FOR OMAHA VA |
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 ZRBBVLR56JD5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25926N0388 | NETWORK CONTRACT OFFICE 19 (36C259) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $17,500 | FY2026 |
| 36C26226P0763 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R422 · SUPPORT- PROFESSIONAL: MARKET RESEARCH/PUBLIC OPINION | $8,565 | FY2026 |
| 36C26226P0785 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $3,650 | FY2026 |
| 36C26126P0476 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R499 · SUPPORT- PROFESSIONAL: OTHER | $8,260 | FY2026 |
| 36C26026P0269 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · U012 · EDUCATION/TRAINING- INFORMATION TECHNOLOGY/TELECOMMUNICATIONS TRAINING | $27,445 | FY2026 |
| 36C25926N0244 | NETWORK CONTRACT OFFICE 19 (36C259) · DE10 · IT AND TELECOM - END USER AS A SERVICE: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS | $14,000 | FY2026 |
Other recipients under R499 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26326N0260 | PHILIPS NORTH AMERICA LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $1,383,847 | FY2026 |
| 36C26326F0018 | PATHFINDER CONSULTANTS, LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $1,758,400 | FY2026 |
| 36C26326N0211 | ADAM'S PEST CONTROL INC | NETWORK CONTRACT OFFICE 23 (36C263) | $63,300 | FY2026 |
| 36C26325P1168 | VETERANS MANAGEMENT SERVICES, INC. | NETWORK CONTRACT OFFICE 23 (36C263) | $0 | FY2025 |
| 36C26325N0459 | DRAEGER INC | NETWORK CONTRACT OFFICE 23 (36C263) | $5,783,583 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26326P0685_3600_-NONE-_-NONE- · retrieved 2026-09-26.