Description
YEARLY EMERGENCY EMPLOYEE NOTIFICATION SYSTEM
First action · last action
2007-10-01 · 2007-10-01
Transactions
1
First transaction's obligation
$6,116
Base + all options value (sum of deltas)
$6,116
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F0692P
NAICS
541519 · OTHER COMPUTER RELATED 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.
- Base2007-10-01+$6,116= $6,116
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-01 | +$6,116 | $6,116 | YEARLY EMERGENCY EMPLOYEE NOTIFICATION SYSTEM |
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 XCSMWJTSJ7W5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24118F1506 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $20,800 | FY2018 |
| VA24116F0906 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $17,940 | FY2016 |
| VA24117P0304 | 241-NETWORK CONTRACT OFFICE 01 · D309 · IT AND TELECOM- INFORMATION AND DATA BROADCASTING OR DATA DISTRIBUTION | $3,588 | FY2015 |
| VA25615P1393 | 256-NETWORK CONTRACT OFFICE 16 · 7030 · ADP SOFTWARE | $5,500 | FY2015 |
| VA24114F1580 | 241-NETWORK CONTRACT OFFICE 01 · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $5,980 | FY2014 |
| VA24913F0498 | 621-MOUNTAIN HOME · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $4,745 | FY2013 |
Other recipients under J063 from 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V537C10104 | JOHNSON CONTROLS FIRE PROTECTION LP | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $4,368 | FY2011 |
| V695C00485 | PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $4,425 | FY2010 |
| V537C00113 | JOHNSON CONTROLS FIRE PROTECTION LP | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $4,368 | FY2010 |
| V537C90310 | SIEMENS INDUSTRY INC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $9,650 | FY2009 |
| V695C90540 | RED HAWK SECURITY SYSTEMS, LLC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $4,014 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V556C80103_3600_GS35F0692P_4730 · retrieved 2026-09-26.