Description
MOD TO DE-OB EXCESS FUNDS AND CLOSEOUT CONTRACT- LOCAL EXCHANGE CARRIER SERVICES - SHERIDAN, WY
Base award description: LOCAL EXCHANGE CARRIER SERVICES - SHERIDAN, WY
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.
- Base2022-01-19+$23,318= $23,318
- Mod P000012022-03-29+$7,117= $30,435
- Mod P000022022-05-17+$0= $30,435
- Mod P000032023-08-15-$8,383= $22,052
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-01-19 | +$23,318 | $23,318 | LOCAL EXCHANGE CARRIER SERVICES - SHERIDAN, WY |
| Mod P00001· EXERCISE AN OPTION | 2022-03-29 | +$7,117 | $30,435 | LOCAL EXCHANGE CARRIER SERVICES - SHERIDAN, WY |
| Mod P00002· FUNDING ONLY ACTION | 2022-05-17 | +$0 | $30,435 | FUNDING ONLY FOR OPT 1 LOCAL EXCHANGE CARRIER SERVICES - SHERIDAN, WY |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2023-08-15 | −$8,383 | $22,052 | MOD TO DE-OB EXCESS FUNDS AND CLOSEOUT CONTRACT- LOCAL EXCHANGE CARRIER SERVICES - SHERIDAN, WY |
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 LKUKA69ABRP9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA11816C0884 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $232,392 | FY2016 |
| VA26014P0121 | RPO WEST (36C24W) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $61,003 | FY2014 |
| VA26013P2624 | 260-NETWORK CONTRACT OFFICE 20 · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $21,618 | FY2013 |
| VA26012P0142 | 260-NETWORK CONTRACT OFFICE 20 · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $19,889 | FY2012 |
| V666C00073 | 666S-SHERIDAN SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $5,500 | FY2010 |
| V666C95224 | 666S-SHERIDAN SMALL PURCHASE · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $6,400 | FY2009 |
Other recipients under DG11 from TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10A25N0512 | OUTDOOR WIRELESS NETWORKS LLC | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | $26,208 | FY2025 |
| 36C10A25N0027 | MANHATTAN TELECOMMUNICATIONS CORPORATION LLC | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | $22,570 | FY2025 |
| 36C10A25N0026 | DELTA BRIDGE, INC. | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | $237,769 | FY2025 |
| 36C10A25N0023 | HERMTAC LLC | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | $12,525 | FY2025 |
| 36C10A25N0021 | HERMTAC LLC | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | $80,400 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10A22C0004_3600_-NONE-_-NONE- · retrieved 2026-09-26.