Description
MONTHLY RECURRING CHARGES (MRCS) FOR THE ATT CIRCUITS THAT SUPPORT BPE AT IOWA CITY AND SAN FRANCISCO
Modification chain · 9 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.
- Base2019-10-02+$12,466= $12,466
- Mod P000012019-12-09+$26,133= $38,598
- Mod P000022020-01-15+$19,884= $58,482
- Mod P000032020-02-03+$14,621= $73,103
- Mod P000042020-03-02+$14,621= $87,724
- Mod P000052020-04-01+$14,621= $102,344
- Mod P000062020-04-29+$29,241= $131,586
- Mod P000072020-06-29+$43,862= $175,447
- Mod P000082021-04-17-$175,447= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-10-02 | +$12,466 | $12,466 | MONTHLY RECURRING CHARGES (MRCS) FOR THE ATT CIRCUITS THAT SUPPORT BPE AT IOWA CITY AND SAN FRANCISCO |
| Mod P00001· FUNDING ONLY ACTION | 2019-12-09 | +$26,133 | $38,598 | MONTHLY RECURRING CHARGES (MRCS) FOR THE ATT CIRCUITS THAT SUPPORT BPE AT IOWA CITY AND SAN FRANCISCO |
| Mod P00002· FUNDING ONLY ACTION | 2020-01-15 | +$19,884 | $58,482 | MONTHLY RECURRING CHARGES (MRCS) FOR THE ATT CIRCUITS THAT SUPPORT BPE AT IOWA CITY AND SAN FRANCISCO |
| Mod P00003· FUNDING ONLY ACTION | 2020-02-03 | +$14,621 | $73,103 | MONTHLY RECURRING CHARGES (MRCS) FOR THE ATT CIRCUITS THAT SUPPORT BPE AT IOWA CITY AND SAN FRANCISCO |
| Mod P00004· FUNDING ONLY ACTION | 2020-03-02 | +$14,621 | $87,724 | MONTHLY RECURRING CHARGES (MRCS) FOR THE ATT CIRCUITS THAT SUPPORT BPE AT IOWA CITY AND SAN FRANCISCO |
| Mod P00005· FUNDING ONLY ACTION | 2020-04-01 | +$14,621 | $102,344 | MONTHLY RECURRING CHARGES (MRCS) FOR THE ATT CIRCUITS THAT SUPPORT BPE AT IOWA CITY AND SAN FRANCISCO |
| Mod P00006· FUNDING ONLY ACTION | 2020-04-29 | +$29,241 | $131,586 | MONTHLY RECURRING CHARGES (MRCS) FOR THE ATT CIRCUITS THAT SUPPORT BPE AT IOWA CITY AND SAN FRANCISCO |
| Mod P00007· FUNDING ONLY ACTION | 2020-06-29 | +$43,862 | $175,447 | MONTHLY RECURRING CHARGES (MRCS) FOR THE ATT CIRCUITS THAT SUPPORT BPE AT IOWA CITY AND SAN FRANCISCO |
| Mod P00008· FUNDING ONLY ACTION | 2021-04-17 | −$175,447 | $0 | MONTHLY RECURRING CHARGES (MRCS) FOR THE ATT CIRCUITS THAT SUPPORT BPE AT IOWA CITY AND SAN FRANCISCO |
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 D309 from TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10A20P0015 | ONLINE DATA EXCHANGE LLC | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | $29,304 | FY2020 |
| 36C10A20F0009 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | $3,461,339 | FY2020 |
| 36C10A19F0171 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | $0 | FY2019 |
| 36C10A19F0153 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | $398,348 | FY2019 |
| 36C10A19F0154 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | $60,245 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10A20F0013_3600_GS00T07NSD0007_4735 · retrieved 2026-09-26.