Award recordCONTRACT

EM BUSINESS SOLUTIONS, LLC

PIID VA25914C0394· VHA· 259-NETWORK CONTRACT OFFICE 19· N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS· FY2014· $639,030 net obligations· UEI JF8VFCMK3M91· CO

Description

IGF::OT::IGF PUBLIC ADDRESS MASS NOTIFICATION

First action · last action
2014-09-26 · 2015-09-30
Transactions
5
First transaction's obligation
$621,630
Base + all options value (sum of deltas)
$639,030
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
VETERAN SET ASIDE
Offers received
2
SDVOSB flag on record
Yes (self-representation)
NAICS
811213 · COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 5 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.

$639,030$0Base award · 2014-09-26 · this action $621,630 · running total $621,630Modification P00001 · 2015-01-05 · this action $0 · running total $621,630Modification P00002 · 2015-01-27 · this action $0 · running total $621,630Modification P00003 · 2015-03-18 · this action $17,400 · running total $639,030Modification P00004 · 2015-09-30 · this action $0 · running total $639,030
  • Base2014-09-26+$621,630= $621,630
  • Mod P000012015-01-05+$0= $621,630
  • Mod P000022015-01-27+$0= $621,630
  • Mod P000032015-03-18+$17,400= $639,030
  • Mod P000042015-09-30+$0= $639,030
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-09-26+$621,630$621,630IGF::OT::IGF PUBLIC ADDRESS MASS NOTIFICATION
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-01-05+$0$621,630IGF::OT::IGF PUBLIC ADDRESS MASS NOTIFICATION
Mod P00002· OTHER ADMINISTRATIVE ACTION2015-01-27+$0$621,630IGF::OT::IGF PUBLIC ADDRESS MASS NOTIFICATION
Mod P00003· OTHER ADMINISTRATIVE ACTION2015-03-18+$17,400$639,030IGF::OT::IGF PUBLIC ADDRESS MASS NOTIFICATION
Mod P00004· OTHER ADMINISTRATIVE ACTION2015-09-30+$0$639,030IGF::OT::IGF PUBLIC ADDRESS MASS NOTIFICATION

Related awards · 8

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 JF8VFCMK3M91)

AwardOffice · PSC / listingNet obligationsFY
36C25018P1093250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$8,935FY2018
VA26217P6460262-NETWORK CONTRACT OFFICE 22 (36C262) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$0FY2017
VA26217P5601262-NETWORK CONTRACT OFFICE 22 (36C262) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS$15,000FY2017
VA25917P5609NETWORK CONTRACT OFFICE 19 (36C259) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$44,196FY2017
VA25917P4996NETWORK CONTRACT OFFICE 19 (36C259) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$12,003FY2017
VA25917P4424NETWORK CONTRACT OFFICE 19 (36C259) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$18,095FY2017

Other recipients under N063 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25915C0167PREMISYS SUPPORT GROUP, INC.259-NETWORK CONTRACT OFFICE 19$863,200FY2015
VA25914F3621NIHON KOHDEN AMERICA, LLC259-NETWORK CONTRACT OFFICE 19$11,493FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25914C0394_3600_-NONE-_-NONE- · retrieved 2026-09-26.