Description
MEDCALM MEDIATION/SUBSCRIPTION FOR 5 YEARS
First action · last action
2012-08-09 · 2012-08-09
Transactions
1
First transaction's obligation
$40,164
Base + all options value (sum of deltas)
$40,164
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
NAICS
423990 · OTHER MISCELLANEOUS DURABLE GOODS MERCHANT WHOLESALERS
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.
- Base2012-08-09+$40,164= $40,164
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-08-09 | +$40,164 | $40,164 | MEDCALM MEDIATION/SUBSCRIPTION FOR 5 YEARS |
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 FK4ZQTT437E8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26013P1653 | 260-NETWORK CONTRACT OFFICE 20 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,310 | FY2013 |
| VA626A19181 | 626-NASHVILLE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $5,277 | FY2011 |
| VA561A10007 | 243-NETWORK CONTRACTING OFFICE 03 · 8465 · INDIVIDUAL EQUIPMENT | $5,277 | FY2011 |
| VA600A00330 | 262-NETWORK CONTRACT OFFICE 22 · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $12,448 | FY2010 |
| V600C04025 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · R419 · EDUCATIONAL SERVICES | $11,700 | FY2010 |
| V613A00230 | 613S-MARTINSBURG SMALL PURCHASE · 5835 · SOUND RECORDING & REPRODUCING EQ | $7,875 | FY2010 |
Other recipients under 7025 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24816F1138 | ALVAREZ LLC | 248-NETWORK CONTRACT OFFICE 8 | $22,733 | FY2016 |
| VA24816P1620 | JEMNI INC | 248-NETWORK CONTRACT OFFICE 8 | $31,666 | FY2016 |
| VA24816P1138 | FEDSTORE CORPORATION | 248-NETWORK CONTRACT OFFICE 8 | $14,035 | FY2016 |
| VA24815F3034 | NEW TECH SOLUTIONS, INC. | 248-NETWORK CONTRACT OFFICE 8 | $9,866 | FY2015 |
| VA24815F4824 | ALVAREZ LLC | 248-NETWORK CONTRACT OFFICE 8 | $32,825 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24812P4876_3600_-NONE-_-NONE- · retrieved 2026-09-26.