Description
CLINS AMOUNT AND TO ADD A NEW CLIN FOR INFRASTRUCTURE INSTALLATION TO SUPPORT NEW METRO E 10MB CIRCUITS AT 7 NATIONAL CEMETERIES, (SLAM 18-033) FOR NCA NATIONAL CEMETERIES AT: BAKERSFIELD, BAY PINES, QUANTICO, WEST VIRGINIA, WASHINGTON CROSSING, SOLOMON SARATOGA, NATIONAL MEMORIAL CEMETERY OF THE ALLEGHENIES AND PIKES PEAK
Base award description: INFRASTRUCTURE INSTALLATION TO SUPPORT NEW METRO E 10MB CIRCUITS AT 7 NATIONAL CEMETERIES, (SLAM 18-033) FOR NCA NATIONAL CEMETERIES AT: BAKERSFIELD, BAY PINES, QUANTICO, WEST VIRGINIA, WASHINGTON CROSSING, SOLOMON SARATOGA, AND NATIONAL MEMORIAL CEMETERY OF THE ALLEGHENIES.
Modification chain · 4 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.
- Base2018-07-17+$635,974= $635,974
- Mod P000012018-10-09-$2,183= $633,791
- Mod P000022019-01-10+$0= $633,791
- Mod P000032020-06-02-$423,434= $210,357
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-07-17 | +$635,974 | $635,974 | INFRASTRUCTURE INSTALLATION TO SUPPORT NEW METRO E 10MB CIRCUITS AT 7 NATIONAL CEMETERIES, (SLAM 18-033) FOR N… |
| Mod P00001· FUNDING ONLY ACTION | 2018-10-09 | −$2,183 | $633,791 | CLINS AMOUNT AND TO ADD A NEW CLIN FOR INFRASTRUCTURE INSTALLATION TO SUPPORT NEW METRO E 10MB CIRCUITS AT 7 N… |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2019-01-10 | +$0 | $633,791 | CLINS AMOUNT AND TO ADD A NEW CLIN FOR INFRASTRUCTURE INSTALLATION TO SUPPORT NEW METRO E 10MB CIRCUITS AT 7 N… |
| Mod P00003· FUNDING ONLY ACTION | 2020-06-02 | −$423,434 | $210,357 | CLINS AMOUNT AND TO ADD A NEW CLIN FOR INFRASTRUCTURE INSTALLATION TO SUPPORT NEW METRO E 10MB CIRCUITS AT 7 N… |
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 MNALR8D818N7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26125F0499 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $274,634 | FY2025 |
| 36C26124F0548 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $274,634 | FY2024 |
| 36C10A23F0035 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · DD01 · IT AND TELECOM - SERVICE DELIVERY SUPPORT SERVICES: ITSM, OPERATIONS CENTER, PROJECT/PM (LABOR) | $147,708 | FY2023 |
| 36C10A23F0023 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · DD01 · IT AND TELECOM - SERVICE DELIVERY SUPPORT SERVICES: ITSM, OPERATIONS CENTER, PROJECT/PM (LABOR) | $132,124 | FY2023 |
| 36C10A23F0020 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · DD01 · IT AND TELECOM - SERVICE DELIVERY SUPPORT SERVICES: ITSM, OPERATIONS CENTER, PROJECT/PM (LABOR) | $109,518 | FY2023 |
| 36C10A23F0016 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · DD01 · IT AND TELECOM - SERVICE DELIVERY SUPPORT SERVICES: ITSM, OPERATIONS CENTER, PROJECT/PM (LABOR) | $172,076 | FY2023 |
Other recipients under D322 from TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10A20F0199 | THREE WIRE SYSTEMS, LLC | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | $464,580 | FY2020 |
| 36C10A18F0165 | THREE WIRE SYSTEMS, LLC | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | $123,805 | FY2018 |
| VA118A17P0453 | TIME WARNER CABLE INC | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | $34,920 | FY2017 |
| VA118A17P0208 | COX VIRGINIA TELCOM, L.L.C | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | $2,838 | FY2017 |
| VA118A17F0145 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | $1,414 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10A18F0419_3600_GS00T07NSD0007_4735 · retrieved 2026-09-26.