Description
THE VENDOR WILL PROVIDE AN ON-DEMAND ALERTING AND RESPONSE SOFTWARE -AS-A SERVICE. USE OF THE SERVICE IS BY SUBSCRIPTION AND DOES NOT REQUIRE CUTOMERS TO PURCHASE, INSTALL, OR MAINTAIN ANY DEDICATED HARDWARE OR COMMUNICATION DEVICES, REACHING MANY WITHIN MINUTES, INCLUDING THE ABILITY TO CAPTURE REAL-TIME RESPONSES. THE PERIOD OF SERVICE WIL BE FROM 04/08/2012 TO 10/07/2012.
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.
- Base2012-04-08+$14,706= $14,706
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-04-08 | +$14,706 | $14,706 | THE VENDOR WILL PROVIDE AN ON-DEMAND ALERTING AND RESPONSE SOFTWARE -AS-A SERVICE. USE OF THE SERVICE IS BY S… |
Related awards · 6
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 ENTUQXXLNWL9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24920F0151 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7010 · INFORMATION TECHNOLOGY EQUIPMENT SYSTEM CONFIGURATION | $2,916 | FY2020 |
| 36C26118F0959 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $11,915 | FY2018 |
| VA10117F0072 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $5,636 | FY2017 |
| VA26117F1204 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $5,005 | FY2017 |
| VA25717F0594 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $3,200 | FY2017 |
| VA10116F0091 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $5,636 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25512F1080_3600_GS35F0639P_4730 · retrieved 2026-09-26.