Description
EMERGENT PHONE COVERAGE
First action · last action
2011-03-18 · 2013-01-08
Transactions
2
First transaction's obligation
$3,600
Base + all options value (sum of deltas)
$1,557
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
517210 · WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE)
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.
- Base2011-03-18+$3,600= $3,600
- Mod P00012013-01-08-$2,043= $1,557
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-03-18 | +$3,600 | $3,600 | EMERGENT PHONE COVERAGE |
| Mod P0001· FUNDING ONLY ACTION | 2013-01-08 | −$2,043 | $1,557 | EMERGENT PHONE COVERAGE |
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 JEARDVYGX7M7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10B26C0043 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 7E21 · IT AND TELECOM - MOBILE DEVICE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $757,256 | FY2026 |
| 36C26226P0155 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · DG10 · IT AND TELECOM - NETWORK AS A SERVICE | $20,940 | FY2026 |
| 36C26224C0280 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · DB10 · IT AND TELECOM - COMPUTE AS A SERVICE: MAINFRAME/SERVERS | $16,500 | FY2024 |
| 36C25024P1329 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $13,520 | FY2024 |
| 36C26224P1508 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · DG10 · IT AND TELECOM - NETWORK AS A SERVICE | $13,893 | FY2024 |
| 36C26023P1142 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $86,130 | FY2023 |
Other recipients under S113 from 550-DANVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA550C10253 | SPRINT SPECTRUM LLC | 550-DANVILLE | $4,182 | FY2011 |
| VA550C10240 | AT&T SERVICES, INC. | 550-DANVILLE | $25,438 | FY2011 |
| VA550C10220 | VERIZON NEW YORK, INC | 550-DANVILLE | $15,500 | FY2011 |
| VA550C10222 | FIDIUM HOLDINGS, LLC | 550-DANVILLE | $4,263 | FY2011 |
| VA550C10125 | FOUR POINTS TECHNOLOGY, L.L.C. | 550-DANVILLE | $59,991 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA550C10232_3600_-NONE-_-NONE- · retrieved 2026-09-26.