Description
MODIFICATION TO KEEP CONTRACT IN PLACE DURING NEGOTIATIONS FOR ANOTHER POSSIBLE AWARD OF SIMILAR COMPETED CONTRACT.
Base award description: EMERGENCY NOTIFICATION SERVICE FOR VISN 21 ENS INCLUDED 240,000 DOMESTIC VOICE MINUTES PER YEAR AND UNLIMITED EMAIL, BLACK BERYY PIN AND SMTP TEXT MESSAGES. GSA PRICING SCHEDULE GS 35F 0639P
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.
- Base2012-01-31+$36,831= $36,831
- Mod P000012012-09-28+$0= $36,831
- Mod P000022012-10-01+$21,989= $58,820
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-01-31 | +$36,831 | $36,831 | EMERGENCY NOTIFICATION SERVICE FOR VISN 21 ENS INCLUDED 240,000 DOMESTIC VOICE MINUTES PER YEAR AND UNLIMITED… |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2012-09-28 | +$0 | $36,831 | EMERGENCY NOTIFICATION SERVICE FOR VISN 21 ENS INCLUDED 240,000 DOMESTIC VOICE MINUTES PER YEAR AND UNLIMITED… |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2012-10-01 | +$21,989 | $58,820 | MODIFICATION TO KEEP CONTRACT IN PLACE DURING NEGOTIATIONS FOR ANOTHER POSSIBLE AWARD OF SIMILAR COMPETED CONT… |
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 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 |
Other recipients under D304 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26116J0004 | PELATRON TECHNOLOGIES LLC | 261-NETWORK CONTRACT OFFICE 21 | $8,236 | FY2016 |
| VA26116J0006 | DAWSON FEDERAL, INC. | 261-NETWORK CONTRACT OFFICE 21 | $2,456 | FY2016 |
| VA26116J0005 | OISHI, CONRAD KAZUMASA | 261-NETWORK CONTRACT OFFICE 21 | $0 | FY2016 |
| VA26115J2010 | DAWSON FEDERAL, INC. | 261-NETWORK CONTRACT OFFICE 21 | $9,970 | FY2015 |
| VA26114J3429 | PELATRON TECHNOLOGIES LLC | 261-NETWORK CONTRACT OFFICE 21 | $6,894 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26112F0992_3600_GS35F0639P_4730 · retrieved 2026-09-26.