Award recordCONTRACT

HEALTH EMERGENCY MEDICAL SERVICES INC

PIID VA25113P0540· VHA· 506-ANN ARBOR· D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS· FY2013· $4,081 net obligations· UEI UGNXVD9RYQM5· MI

Description

IGF::OT::IGF EMERGENCY CONTACT LINES

First action · last action
2012-12-31 · 2014-05-01
Transactions
3
First transaction's obligation
$952
Base + all options value (sum of deltas)
$4,081
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
517919 · ALL OTHER TELECOMMUNICATIONS

Modification chain · 3 transactions

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.

$4,081$0Base award · 2012-12-31 · this action $952 · running total $952Modification P00002 · 2013-01-01 · this action $952 · running total $1,905Modification P00004 · 2014-05-01 · this action $2,176 · running total $4,081
  • Base2012-12-31+$952= $952
  • Mod P000022013-01-01+$952= $1,905
  • Mod P000042014-05-01+$2,176= $4,081
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-12-31+$952$952IGF::OT::IGF EMERGENCY CONTACT LINES
Mod P00002· FUNDING ONLY ACTION2013-01-01+$952$1,905IGF::OT::IGF EMERGENCY CONTACT LINES
Mod P00004· FUNDING ONLY ACTION2014-05-01+$2,176$4,081IGF::OT::IGF EMERGENCY CONTACT LINES

Related awards · 9

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 UGNXVD9RYQM5)

AwardOffice · PSC / listingNet obligationsFY
VA25112P0281553-DETROIT · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS$3,809FY2012
VA553C10310553-DETROIT · R426 · COMMUNICATIONS SERVICES$3,810FY2011
VA251P0632553-DETROIT · D399 · OTHER ADP & TELECOMMUNICATIONS SVCS$3,809FY2010
VA251P0475553-DETROIT · D399 · OTHER ADP & TELECOMMUNICATIONS SVCS$3,708FY2009

Other recipients under D399 from 506-ANN ARBOR (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25116F0798GMC TEK LLC506-ANN ARBOR$26,098FY2016
VA25116F0059IMMIXTECHNOLOGY INC506-ANN ARBOR$19,277FY2016
VA25115F2746PCMG, INC.506-ANN ARBOR$35,560FY2015
VA25115F2707BLUE TECH INC.506-ANN ARBOR$8,661FY2015
VA25115F2306THUNDERCAT TECHNOLOGY, LLC506-ANN ARBOR$3,360FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25113P0540_3600_-NONE-_-NONE- · retrieved 2026-09-26.