Description
ENTERPRISE SOLUTION GUEST WI-FI FOR LAACC IN LOS ANGELES
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.
- Base2021-07-06+$338,277= $338,277
- Mod P000012022-07-01+$0= $338,277
- Mod P000032023-07-09-$54,854= $283,422
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-07-06 | +$338,277 | $338,277 | ENTERPRISE SOLUTION GUEST WI-FI FOR LAACC IN LOS ANGELES |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2022-07-01 | +$0 | $338,277 | ENTERPRISE SOLUTION GUEST WI-FI FOR LAACC IN LOS ANGELES |
| Mod P00003· FUNDING ONLY ACTION | 2023-07-09 | −$54,854 | $283,422 | ENTERPRISE SOLUTION GUEST WI-FI FOR LAACC IN LOS ANGELES |
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 DF10 from TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10A25F0017 | FOUR POINTS TECHNOLOGY, L.L.C. | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | $3,664,333 | FY2025 |
| 36C10A22C0016 | AGILERANK LLC | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | $833,387 | FY2022 |
| 36C10A21F0209 | REGAN TECHNOLOGIES CORP | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | $2,076,970 | FY2021 |
| 36C10A21F0090 | REDHAWK IT SOLUTIONS, LLC | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | $105,026 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10A21F0221_3600_GS00T07NSD0007_4735 · retrieved 2026-09-26.