Description
VACO EMERGENCY NOTIFICATION SYSTEM SERVICES MODIFICATION TO EXERCISE OPTION PERIOD THREE
Base award description: VACO - EMERGENCY ALERT NOTIFICATION
Modification chain · 6 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.
- Base2009-07-10+$50,868= $50,868
- Mod 12010-07-29+$0= $50,868
- Mod 22010-07-29+$50,868= $101,736
- Mod 32010-10-27+$0= $101,736
- Mod 42011-07-29+$50,868= $152,604
- Mod P000052012-07-24+$50,868= $203,472
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-07-10 | +$50,868 | $50,868 | VACO - EMERGENCY ALERT NOTIFICATION |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2010-07-29 | +$0 | $50,868 | VACO - EMERGENCY ALERT NOTIFICATION |
| Mod 2· EXERCISE AN OPTION | 2010-07-29 | +$50,868 | $101,736 | VACO - EMERGENCY ALERT NOTIFICATION |
| Mod 3· OTHER ADMINISTRATIVE ACTION | 2010-10-27 | +$0 | $101,736 | CORRECT INVOICING INFORMATION. |
| Mod 4· EXERCISE AN OPTION | 2011-07-29 | +$50,868 | $152,604 | VACO EMERGENCY NOTIFICATION SYSTEM SERVICES |
| Mod P00005· EXERCISE AN OPTION | 2012-07-24 | +$50,868 | $203,472 | VACO EMERGENCY NOTIFICATION SYSTEM SERVICES MODIFICATION TO EXERCISE OPTION PERIOD THREE |
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 ENTUQXXLNWL9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24920F0151 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7010 · INFORMATION TECHNOLOGY EQUIPMENT SYSTEM CONFIGURATION | $2,916 | FY2020 |
| 36C26118F0959 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $11,915 | FY2018 |
| VA10117F0072 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $5,636 | FY2017 |
| VA26117F1204 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $5,005 | FY2017 |
| VA25717F0594 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $3,200 | FY2017 |
| VA10116F0091 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $5,636 | FY2016 |
Other recipients under R499 from ACQUISITION SERVICE - FREDERICK (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA119A15J0298 | TRILOGY FEDERAL, LLC | ACQUISITION SERVICE - FREDERICK | $90,632 | FY2015 |
| VA119A15J0274 | MINORITY ACCESS, INC. | ACQUISITION SERVICE - FREDERICK | $15,199 | FY2015 |
| VA119A15J0219 | MINORITY ACCESS, INC. | ACQUISITION SERVICE - FREDERICK | $39,306 | FY2015 |
| VA119A15J0171 | MINORITY ACCESS, INC. | ACQUISITION SERVICE - FREDERICK | $11,733 | FY2015 |
| VA119A15J0172 | HISPANIC-SERVING HEALTH PROFESSIONS SCHOOLS, INC. | ACQUISITION SERVICE - FREDERICK | $15,130 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA797FD0002_3600_GS35F0639P_4730 · retrieved 2026-09-26.