Description
528 - ALBANY GUEST WI-FI - NETWORX ADD 6B DIALYSIS TO ORDER
Base award description: 528 - ALBANY GUEST WI-FI - NETWORX
Modification chain · 4 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.
- Base2020-10-19+$286,775= $286,775
- Mod P000012021-01-08+$19,917= $306,693
- Mod P000022021-01-29-$892= $305,801
- Mod P000032022-05-14-$164,694= $141,107
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-10-19 | +$286,775 | $286,775 | 528 - ALBANY GUEST WI-FI - NETWORX |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2021-01-08 | +$19,917 | $306,693 | 528 - ALBANY GUEST WI-FI - NETWORX ADD 6B DIALYSIS TO ORDER |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2021-01-29 | −$892 | $305,801 | 528 - ALBANY GUEST WI-FI - NETWORX ADD 6B DIALYSIS TO ORDER |
| Mod P00003· FUNDING ONLY ACTION | 2022-05-14 | −$164,694 | $141,107 | 528 - ALBANY GUEST WI-FI - NETWORX ADD 6B DIALYSIS TO ORDER |
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 D304 from TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10A21F0036 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | $70,536,447 | FY2021 |
| 36C10A21F0034 | MCI COMMUNICATIONS SERVICES LLC | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | $766,707 | FY2021 |
| 36C10A21F0003 | MINBURN TECHNOLOGY GROUP, LLC | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | $628,114 | FY2021 |
| 36C10A21F0021 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | $13,987,533 | FY2021 |
| 36C10A21F0025 | MCI COMMUNICATIONS SERVICES LLC | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | $545,578 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10A21F0017_3600_GS00T07NSD0007_4735 · retrieved 2026-09-26.