Description
HEALTH MEDICAL EMERGENCY TELEPHONE RECURRING COST
First action · last action
2008-11-18 · 2008-11-18
Transactions
1
First transaction's obligation
$3,708
Base + all options value (sum of deltas)
$3,708
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
517919 · 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.
- Base2008-11-18+$3,708= $3,708
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-11-18 | +$3,708 | $3,708 | HEALTH MEDICAL EMERGENCY TELEPHONE RECURRING COST |
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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25113P0540 | 506-ANN ARBOR · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $4,081 | FY2013 |
| VA25112P0281 | 553-DETROIT · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $3,809 | FY2012 |
| VA553C10310 | 553-DETROIT · R426 · COMMUNICATIONS SERVICES | $3,810 | FY2011 |
| VA251P0632 | 553-DETROIT · D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $3,809 | FY2010 |
Other recipients under D399 from 553-DETROIT (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25115C0250 | ZAIGA TECHNOLOGIES INC | 553-DETROIT | $5,700 | FY2016 |
| VA25115F0317 | AVERTIUM TENNESSEE, INC | 553-DETROIT | $9,840 | FY2015 |
| VA25114F0621 | BLUE TECH INC. | 553-DETROIT | $6,151 | FY2014 |
| VA25112F0081 | AVERTIUM TENNESSEE, INC | 553-DETROIT | $21,901 | FY2012 |
| VA553C10437 | ELSEVIER INC. | 553-DETROIT | $6,365 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA251P0475_3600_-NONE-_-NONE- · retrieved 2026-09-26.