Description
EMERGENCY COMMUNICATION SERVICE DANVILLE IRM
First action · last action
2011-04-12 · 2011-09-13
Transactions
2
First transaction's obligation
$12,548
Base + all options value (sum of deltas)
$16,638
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.
- Base2011-04-12+$12,548= $12,548
- Mod 12011-09-13+$4,090= $16,638
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-04-12 | +$12,548 | $12,548 | EMERGENCY COMMUNICATION SERVICE DANVILLE IRM |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2011-09-13 | +$4,090 | $16,638 | EMERGENCY COMMUNICATION SERVICE DANVILLE IRM |
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 JR13STAJKJF4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25016P1709 | 539-CINCINNATI (00539) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $171,005 | FY2016 |
| VA26313P0751 | 618-MINNEAPOLIS VA MEDICAL CENTER · R499 · SUPPORT- PROFESSIONAL: OTHER | $12,000 | FY2013 |
| VA24713P0196 | 247-NETWORK CONTRACT OFFICE 7 · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $233,458 | FY2013 |
| VA849J25012 | NATIONAL CEMETERY ADMINISTRATION · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $1,920 | FY2012 |
| VA25112P0114 | 550-DANVILLE · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $37,680 | FY2012 |
| VA25112P0014 | 550-DANVILLE · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $0 | FY2012 |
Other recipients under R426 from 550-DANVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25115P0007 | DANVILLE COPY SYSTEMS INC | 550-DANVILLE | $22,015 | FY2015 |
| VA25112P0120 | FRONTIER COMMUNICATIONS CORPORATION | 550-DANVILLE | $4,842 | FY2012 |
| VA25112J0112 | FOUR POINTS TECHNOLOGY, L.L.C. | 550-DANVILLE | $56,245 | FY2012 |
| VA25112P0113 | CELLCO PARTNERSHIP | 550-DANVILLE | $29,145 | FY2012 |
| VA25112P0116 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | 550-DANVILLE | $41,711 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA550C10233_3600_-NONE-_-NONE- · retrieved 2026-09-26.