Description
PURCHASE OF EQUIPMENT AND SERVICES FOR THE WIRELESS LAN INFRASTRUCTURE AT: CHARLESTON CMOP - 4136 CAROLINA COMMERCE PARKWAY LADSON SC 29456
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.
- Base2019-07-29+$522,877= $522,877
- Mod P000012020-09-18+$0= $522,877
- Mod P000022021-09-16-$111,255= $411,622
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-07-29 | +$522,877 | $522,877 | PURCHASE OF EQUIPMENT AND SERVICES FOR THE WIRELESS LAN INFRASTRUCTURE AT: CHARLESTON CMOP - 4136 CAROLINA COM… |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2020-09-18 | +$0 | $522,877 | PURCHASE OF EQUIPMENT AND SERVICES FOR THE WIRELESS LAN INFRASTRUCTURE AT: CHARLESTON CMOP - 4136 CAROLINA COM… |
| Mod P00002· FUNDING ONLY ACTION | 2021-09-16 | −$111,255 | $411,622 | PURCHASE OF EQUIPMENT AND SERVICES FOR THE WIRELESS LAN INFRASTRUCTURE AT: CHARLESTON CMOP - 4136 CAROLINA COM… |
Related awards · 10
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 D314 from TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10A20F0119 | FOUR POINTS TECHNOLOGY, L.L.C. | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | $499,405 | FY2020 |
| 36C10A19P0042 | EMC CORPORATION | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | $135,988 | FY2019 |
| VA118A16F0311 | FOUR POINTS TECHNOLOGY, L.L.C. | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | $54,503 | FY2016 |
| VA798A100283 | NORTHROP GRUMMAN SYSTEMS CORPORATION | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | $19,623,981 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10A19F0283_3600_GS00T07NSD0007_4735 · retrieved 2026-09-26.