Description
ANNUAL PREVENTATIVE MAINTENANCE ON THE LM-4 DEGAUSSER MACHINE AND DF-4 HARD DRIVE MACHINE.
Modification chain · 2 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.
- Base2020-07-28+$3,956= $3,956
- Mod P000012021-06-03+$3,956= $7,912
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-07-28 | +$3,956 | $3,956 | ANNUAL PREVENTATIVE MAINTENANCE ON THE LM-4 DEGAUSSER MACHINE AND DF-4 HARD DRIVE MACHINE. |
| Mod P00001· EXERCISE AN OPTION | 2021-06-03 | +$3,956 | $7,912 | ANNUAL PREVENTATIVE MAINTENANCE ON THE LM-4 DEGAUSSER MACHINE AND DF-4 HARD DRIVE MACHINE. |
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 QHEECXDESSL9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10B22C0048 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DE01 · IT AND TELECOM - END USER: HELP DESK; TIER1-2, WORKSPACE, PRINT, PRODUCTIVITY TOOLS (LABOR) | $19,684 | FY2022 |
| 36C10A21P0004 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · D320 · IT AND TELECOM- ANNUAL HARDWARE MAINTENANCE SERVICE PLANS | $19,684 | FY2021 |
| 36C10B20C0014 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $19,516 | FY2020 |
| 36C10B19F0023 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $19,516 | FY2019 |
| 36C25918F4284 | NETWORK CONTRACT OFFICE 19 (36C259) · 7490 · MISCELLANEOUS OFFICE MACHINES | $22,369 | FY2018 |
| 36C24918F0138 | 626-NASHVILLE (00626) · 7510 · OFFICE SUPPLIES | $5,374 | 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 |
| 36C10A20F0343 | ALVAREZ LLC | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | $275,919 | FY2020 |
| 36C10A20F0293 | FEDSTORE CORPORATION | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | $10,867 | FY2020 |
| 36C10A20F0302 | TECHANAX LLC | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | $1,106 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10A20P0025_3600_-NONE-_-NONE- · retrieved 2026-09-26.