Description
CYBERSECURITY ENTERPRISE NETWORK STAFF AUGMENTATION.
Modification chain · 3 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.
- Base2018-08-30+$1,830,805= $1,830,805
- Mod P000012019-03-18+$0= $1,830,805
- Mod P000022020-03-24-$72,898= $1,757,906
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-08-30 | +$1,830,805 | $1,830,805 | CYBERSECURITY ENTERPRISE NETWORK STAFF AUGMENTATION. |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2019-03-18 | +$0 | $1,830,805 | CYBERSECURITY ENTERPRISE NETWORK STAFF AUGMENTATION. |
| Mod P00002· FUNDING ONLY ACTION | 2020-03-24 | −$72,898 | $1,757,906 | CYBERSECURITY ENTERPRISE NETWORK STAFF AUGMENTATION. |
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 R499 from TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10A22P0031 | AGILERANK LLC | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | $2,974,364 | FY2022 |
| 36C10A22F0165 | GARTNER, INC. | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | $42,937,438 | FY2022 |
| 36C10A18C0067 | SYMS STRATEGIC GROUP, LLC | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | $4,319,859 | FY2018 |
| VA118A15F0045 | THE DISTRICT COMMUNICATIONS GROUP LLC | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | $15,869 | FY2015 |
| VA118A120205 | GOVERNMENT WORKS INC | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | $967,065 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10A18F0545_3600_GS00T07NSD0007_4735 · retrieved 2026-09-26.