Description
EMERGENCY NOTIFICATION SYSTEM
First action · last action
2009-10-01 · 2009-10-01
Transactions
1
First transaction's obligation
$37,396
Base + all options value (sum of deltas)
$37,396
Extent competed
NON-COMPETITIVE DELIVERY ORDER
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F0692P
NAICS
541519 · OTHER COMPUTER RELATED SERVICES
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.
- Base2009-10-01+$37,396= $37,396
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-01 | +$37,396 | $37,396 | EMERGENCY 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 XCSMWJTSJ7W5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24118F1506 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $20,800 | FY2018 |
| VA24116F0906 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $17,940 | FY2016 |
| VA24117P0304 | 241-NETWORK CONTRACT OFFICE 01 · D309 · IT AND TELECOM- INFORMATION AND DATA BROADCASTING OR DATA DISTRIBUTION | $3,588 | FY2015 |
| VA25615P1393 | 256-NETWORK CONTRACT OFFICE 16 · 7030 · ADP SOFTWARE | $5,500 | FY2015 |
| VA24114F1580 | 241-NETWORK CONTRACT OFFICE 01 · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $5,980 | FY2014 |
| VA24913F0498 | 621-MOUNTAIN HOME · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $4,745 | FY2013 |
Other recipients under R799 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D14F3748 | PCMG, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $24,336 | FY2014 |
| VA69D14P3500 | MCHC-CHICAGO HOSPITAL COUNCIL | 69D-NETWORK CONTRACT OFFICE 12 | $25,825 | FY2014 |
| VA69D14P2257 | MCHC-CHICAGO HOSPITAL COUNCIL | 69D-NETWORK CONTRACT OFFICE 12 | $12,350 | FY2014 |
| VA69D14C0063 | INTERNATIONAL BUSINESS MACHINES CORPORATION | 69D-NETWORK CONTRACT OFFICE 12 | $24,967 | FY2014 |
| VA69D12C0192 | MCHC-CHICAGO HOSPITAL COUNCIL | 69D-NETWORK CONTRACT OFFICE 12 | $28,580 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D537C00142_3600_GS35F0692P_4730 · retrieved 2026-09-26.