Description
911 CALL LOCATOR WITH SITE ALERT
First action · last action
2011-08-26 · 2014-07-10
Transactions
2
First transaction's obligation
$41,153
Base + all options value (sum of deltas)
$39,353
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F0753N
NAICS
511210 · SOFTWARE PUBLISHERS
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.
- Base2011-08-26+$41,153= $41,153
- Mod P000012014-07-10-$1,800= $39,353
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-08-26 | +$41,153 | $41,153 | 911 CALL LOCATOR WITH SITE ALERT |
| Mod P00001· CLOSE OUT | 2014-07-10 | −$1,800 | $39,353 | 911 CALL LOCATOR WITH SITE ALERT |
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 F6ECE23MMP13)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26018F2757 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $6,605 | FY2018 |
| VA25115F2613 | 655-SAGINAW · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $26,227 | FY2015 |
| VA25614C0182 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $109,477 | FY2014 |
| VA25114F2438 | 655-SAGINAW · D301 · IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE | $4,728 | FY2014 |
| VA25614F1430 | 256-NETWORK CONTRACT OFFICE 16 · D314 · IT AND TELECOM- SYSTEM ACQUISITION SUPPORT | $33,470 | FY2014 |
| VA25613F2442 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $69,781 | FY2014 |
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_VA655C10199_3600_GS35F0753N_4730 · retrieved 2026-09-26.