Description
THE PURPOSE OF THIS MODIFICATION IS TO MAKE CHANGES TO THE CONTRACT BY REDUCING SUPPLIES NEEDED TO KEEP REMAINING EQUIPMENT FUNCTIONAL
Base award description: DIGITAL COMMUNICATION BOARDS
Modification chain · 6 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.
- Base2020-09-24+$127,340= $127,340
- Mod P000012021-08-31+$114,311= $241,651
- Mod P000022022-08-17+$114,311= $355,962
- Mod P000032023-06-14+$114,311= $470,273
- Mod P000042024-08-12+$43,417= $513,690
- Mod P000052025-04-24+$5,022= $518,712
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-09-24 | +$127,340 | $127,340 | DIGITAL COMMUNICATION BOARDS |
| Mod P00001· EXERCISE AN OPTION | 2021-08-31 | +$114,311 | $241,651 | DIGITAL COMMUNICATION BOARDS |
| Mod P00002· EXERCISE AN OPTION | 2022-08-17 | +$114,311 | $355,962 | MOD OPTION 2 DIGITAL COMMUNICATION BOARDS |
| Mod P00003· EXERCISE AN OPTION | 2023-06-14 | +$114,311 | $470,273 | MOD OPTION 3 DIGITAL COMMUNICATION BOARDS |
| Mod P00004· EXERCISE AN OPTION | 2024-08-12 | +$43,417 | $513,690 | MOD OPTION 4 DIGITAL COMMUNICATION BOARDS |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-04-24 | +$5,022 | $518,712 | THE PURPOSE OF THIS MODIFICATION IS TO MAKE CHANGES TO THE CONTRACT BY REDUCING SUPPLIES NEEDED TO KEEP REMAIN… |
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 LYTJFK3BDJY1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026F0499 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · DE01 · IT AND TELECOM - END USER: HELP DESK; TIER 1-2, WORKSPACE, PRINT, OUTPUT, PRODUCTIVITY TOOLS (LABOR) | $202,980 | FY2026 |
| 36C26226C0092 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $838,078 | FY2026 |
| 36C10B26P0009 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $265,001 | FY2026 |
| 36C25025N2274 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · DE01 · IT AND TELECOM - END USER: HELP DESK; TIER 1-2, WORKSPACE, PRINT, OUTPUT, PRODUCTIVITY TOOLS (LABOR) | $202,980 | FY2025 |
| 36C25725P0004 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · W069 · LEASE OR RENTAL OF EQUIPMENT- TRAINING AIDS AND DEVICES | $685,240 | FY2025 |
| 36C26224P2134 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $654,597 | FY2024 |
Other recipients under 5895 from TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10A18F0295 | MINBURN TECHNOLOGY GROUP, LLC | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | $41,644 | FY2018 |
| 36C10A18F0238 | AT&T ENTERPRISES, LLC | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | $268 | FY2018 |
| 36C10A18P0211 | ALVAREZ LLC | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | $7,263 | FY2018 |
| VA118A17F0228 | CYNERGY PROFESSIONAL SYSTEMS LLC | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | $11,895 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10A20P0037_3600_-NONE-_-NONE- · retrieved 2026-09-26.