Description
MAINTENANCE OF TADIRAN BRAND TELEPHONE EQUIPMENT
Base award description: MAINTENANCE OF TADIRAN TELEPHONE EQUIPMENT
Modification chain · 8 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.
- Base2018-11-01+$218,356= $218,356
- Mod P000012019-10-21-$9,792= $208,564
- Mod P000022019-11-01+$189,806= $398,370
- Mod P000032020-10-30+$177,951= $576,321
- Mod P000042021-03-02-$22,723= $553,599
- Mod P000062021-06-04-$4,349= $549,250
- Mod P000072021-08-06-$5,732= $543,519
- Mod P000082021-11-03+$8,776= $552,294
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-11-01 | +$218,356 | $218,356 | MAINTENANCE OF TADIRAN TELEPHONE EQUIPMENT |
| Mod P00001· FUNDING ONLY ACTION | 2019-10-21 | −$9,792 | $208,564 | MAINTENANCE OF TADIRAN BRAND TELEPHONE EQUIPMENT |
| Mod P00002· EXERCISE AN OPTION | 2019-11-01 | +$189,806 | $398,370 | TADIRAN EQUIPMENT MAINTENANCE |
| Mod P00003· EXERCISE AN OPTION | 2020-10-30 | +$177,951 | $576,321 | TADIRAN EQUIPMENT MAINTENANCE |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-03-02 | −$22,723 | $553,599 | MAINTENANCE OF TADIRAN BRAND TELEPHONE EQUIPMENT |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-06-04 | −$4,349 | $549,250 | MAINTENANCE OF TADIRAN BRAND TELEPHONE EQUIPMENT |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-08-06 | −$5,732 | $543,519 | MAINTENANCE OF TADIRAN BRAND TELEPHONE EQUIPMENT |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-11-03 | +$8,776 | $552,294 | MAINTENANCE OF TADIRAN BRAND TELEPHONE EQUIPMENT |
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 JJ68LCZ7DDM1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10A22F0050 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $4,303,577 | FY2022 |
| 36C10A20F0068 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $14,178 | FY2020 |
| 36C10A19F0062 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · D320 · IT AND TELECOM- ANNUAL HARDWARE MAINTENANCE SERVICE PLANS | $5,396,371 | FY2019 |
| 36C10A19F0049 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $5,080 | FY2019 |
| 36C78618F0392 | NATIONAL CEMETERY ADMIN (36C786) · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $26,306 | FY2018 |
| 36C10A18N0027 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $1,303,116 | FY2018 |
Other recipients under D320 from TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10A21F0033 | ALVAREZ LLC | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | $1,559,891 | FY2021 |
| 36C10A21F0032 | V3GATE, LLC | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | $42,964 | FY2021 |
| 36C10A21P0004 | DATA SECURITY, INC | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | $19,684 | FY2021 |
| 36C10A20F0343 | ALVAREZ LLC | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | $275,919 | FY2020 |
| 36C10A20F0293 | FEDSTORE CORPORATION | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | $10,867 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10A19F0061_3600_GS35F0251J_4730 · retrieved 2026-09-26.