Description
EMERGENCY REQUEST FOR PATIENT CARE C10234
First action · last action
2011-04-12 · 2013-01-08
Transactions
3
First transaction's obligation
$78,000
Base + all options value (sum of deltas)
$82,654
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
517110 · WIRED TELECOMMUNICATIONS CARRIERS
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.
- Base2011-04-12+$78,000= $78,000
- Mod P00012013-01-08-$58,515= $19,485
- Mod P00022013-01-08+$63,169= $82,654
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-04-12 | +$78,000 | $78,000 | EMERGENCY REQUEST FOR PATIENT CARE C10234 |
| Mod P0001· FUNDING ONLY ACTION | 2013-01-08 | −$58,515 | $19,485 | EMERGENCY REQUEST FOR PATIENT CARE C10234 |
| Mod P0002· FUNDING ONLY ACTION | 2013-01-08 | +$63,169 | $82,654 | EMERGENCY REQUEST FOR PATIENT CARE C10234 |
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 N1PZSCF7VAG8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA550C10240 | 550-DANVILLE · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $25,438 | FY2011 |
| VA610S15023 | 583-INDIANAPOLIS · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $0 | FY2011 |
| VA69D556C10163 | 69D-NETWORK CONTRACT OFFICE 12 · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $90,000 | FY2011 |
| VA654C14055 | 261-NETWORK CONTRACT OFFICE 21 · R426 · COMMUNICATIONS SERVICES | $11,717 | FY2011 |
| VA817J06003 | 610-MARION · R426 · COMMUNICATIONS SERVICES | $6,945 | FY2010 |
| VA506S07036 | 506-ANN ARBOR · D304 · ADP SVCS/TELECOMM & TRANSMISSION | $9,000 | FY2010 |
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 |
| VA25112J0112 | FOUR POINTS TECHNOLOGY, L.L.C. | 550-DANVILLE | $56,245 | FY2012 |
| VA25112P0114 | SPRINT SPECTRUM LLC | 550-DANVILLE | $37,680 | 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_VA550C10234_3600_-NONE-_-NONE- · retrieved 2026-09-26.