Description
EMERGENCY MASS NOTIFICATION SYSTEM
First action · last action
2010-09-29 · 2010-09-29
Transactions
1
First transaction's obligation
$36,925
Base + all options value (sum of deltas)
$36,925
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
334290 · OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING
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.
- Base2010-09-29+$36,925= $36,925
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-29 | +$36,925 | $36,925 | EMERGENCY MASS NOTIFICATION 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 THVMGNXBB2M1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24812P0545 | 673-TAMPA · 7030 · ADP SOFTWARE | $7,977 | FY2012 |
| VA673C10135 | 673-TAMPA · R499 · OTHER PROFESSIONAL SERVICES | $4,571 | FY2011 |
| VA673C00674 | 673-TAMPA · 7030 · ADP SOFTWARE | $4,572 | FY2010 |
| V673A81234 | 673S-TAMPA SMALL PURCHASE · 7025 · ADP INPUT/OUTPUT & STORAGE DEVICES | $5,000 | FY2008 |
| V673A81086 | 673-TAMPA · D304 · ADP SVCS/TELECOMM & TRANSMISSION | $44,586 | FY2008 |
| V673P80758 | 673S-TAMPA SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES | $3,500 | FY2008 |
Other recipients under 7030 from 655-SAGINAW (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25115F0034 | ACUSTAF DEVELOPMENT CORP | 655-SAGINAW | $37,440 | FY2015 |
| VA25114F3044 | AVERTIUM TENNESSEE, INC | 655-SAGINAW | $853 | FY2015 |
| VA25114F2530 | ELECTRONIC ONLINE SYSTEMS INTERNATIONAL | 655-SAGINAW | $6,296 | FY2014 |
| VA25114F2257 | BLUE TECH INC. | 655-SAGINAW | $2,351 | FY2014 |
| VA25114F1644 | THUNDERCAT TECHNOLOGY, LLC | 655-SAGINAW | $5,525 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA655C00267_3600_-NONE-_-NONE- · retrieved 2026-09-26.