Description
RECALL SYSTEM
Base award description: RECALL NOTIFICATION SYSTEM
Modification chain · 2 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.
- Base2011-06-01+$22,998= $22,998
- Mod 12011-06-22+$0= $22,998
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-06-01 | +$22,998 | $22,998 | RECALL NOTIFICATION SYSTEM |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2011-06-22 | +$0 | $22,998 | RECALL SYSTEM |
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 XCSMWJTSJ7W5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24118F1506 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $20,800 | FY2018 |
| VA24116F0906 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $17,940 | FY2016 |
| VA24117P0304 | 241-NETWORK CONTRACT OFFICE 01 · D309 · IT AND TELECOM- INFORMATION AND DATA BROADCASTING OR DATA DISTRIBUTION | $3,588 | FY2015 |
| VA25615P1393 | 256-NETWORK CONTRACT OFFICE 16 · 7030 · ADP SOFTWARE | $5,500 | FY2015 |
| VA24114F1580 | 241-NETWORK CONTRACT OFFICE 01 · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $5,980 | FY2014 |
| VA24913F0498 | 621-MOUNTAIN HOME · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $4,745 | FY2013 |
Other recipients under R426 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25913P0883 | UNIVERSITY OF COLORADO HOSPITAL AUTHORITY | 259-NETWORK CONTRACT OFFICE 19 | $20,364 | FY2013 |
| VA436P04819 | TURN-KEY TECHNOLOGIES, INC. | 259-NETWORK CONTRACT OFFICE 19 | $10,198 | FY2010 |
| VA442C09103 | AT&T ENTERPRISES, LLC | 259-NETWORK CONTRACT OFFICE 19 | $5,600 | FY2010 |
| VA554C00547 | UNIVERSITY OF COLORADO HOSPITAL AUTHORITY | 259-NETWORK CONTRACT OFFICE 19 | $27,450 | FY2010 |
| VA660C03212 | SPRINT COMMUNICATIONS CO LP | 259-NETWORK CONTRACT OFFICE 19 | $23,176 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA495C10015_3600_GS35F0692P_4730 · retrieved 2026-09-26.