Description
HEALTHCARE TELEPHONE AND OTHER EMERGENCY NUMBERS
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.
- Base2010-12-16+$8,652= $8,652
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-12-16 | +$8,652 | $8,652 | HEALTHCARE TELEPHONE AND OTHER EMERGENCY NUMBERS |
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 C4JLLNGZ4S48)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA33314P0050 | VBA FIELD CONTRACTING · R701 · SUPPORT- MANAGEMENT: ADVERTISING | $0 | FY2014 |
| VA26312P1305 | 636-NEBRASKA WESTERN-IOWA · R701 · SUPPORT- MANAGEMENT: ADVERTISING | $8,509 | FY2012 |
| V636SM1637 | 636-NEBRASKA WESTERN-IOWA · 6550 · IN VITRO DIAGNO SUBSTANCES,REAGENTS | $3,415 | FY2011 |
| VA575C17166 | 259-NETWORK CONTRACT OFFICE 19 · T099 · OTHER PHOTO MAPPING PRINTING SVC | $4,616 | FY2011 |
| V636SM1418 | 636-NEBRASKA WESTERN-IOWA · 6545 · MEDICAL SETS KITS & OUTFITS | $12,543 | FY2011 |
| V575P93047 | 575S-GRAND JUNCTION SMALL PURCHASE · T099 · OTHER PHOTO MAPPING PRINTING SVC | $4,488 | FY2009 |
Other recipients under R426 from 529-BUTLER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24413P4375 | ARMSTRONG UTILITIES INC | 529-BUTLER | $23,426 | FY2014 |
| VA24413F3117 | DATA INNOVATIONS LLC | 529-BUTLER | $0 | FY2013 |
| VA529Q10123 | WOLTERS KLUWER HEALTH | 529-BUTLER | $4,000 | FY2011 |
| VA529C15036 | RECEIVIA, INC. | 529-BUTLER | $30,000 | FY2011 |
| VA529S95020 | UNITED TELEPHONE COMPANY OF PENNSYLVANIA LLC, THE | 529-BUTLER | $5,726 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA529Q10109_3600_-NONE-_-NONE- · retrieved 2026-09-26.