Description
MODIFICATION TO DE-OBLIGATE UNLIQUIDATED OBLIGATIONS (UDOS).
Base award description: LOCAL EXCHANGE CARRIERS - DEVIL'S LAKE, ND
Modification chain · 7 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.
- Base2022-03-08+$3,588= $3,588
- Mod P000012022-07-07+$4,224= $7,812
- Mod P000022022-08-10+$0= $7,812
- Mod P000032023-07-05+$4,224= $12,036
- Mod P000042024-07-11+$4,224= $16,259
- Mod P000052025-07-17+$4,424= $20,683
- Mod P000062025-09-17-$58= $20,625
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-03-08 | +$3,588 | $3,588 | LOCAL EXCHANGE CARRIERS - DEVIL'S LAKE, ND |
| Mod P00001· EXERCISE AN OPTION | 2022-07-07 | +$4,224 | $7,812 | EXERCISE OPTION PERIOD 1_LOCAL EXCHANGE CARRIERS - DEVIL'S LAKE, ND |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2022-08-10 | +$0 | $7,812 | MODIFICATION TO UPDATE PWS |
| Mod P00003· EXERCISE AN OPTION | 2023-07-05 | +$4,224 | $12,036 | MODIFICATION TO EXERCISE OPTION YEAR TWO |
| Mod P00004· EXERCISE AN OPTION | 2024-07-11 | +$4,224 | $16,259 | MODIFICATION TO EXERCISE OPTION YEAR THREE. |
| Mod P00005· EXERCISE AN OPTION | 2025-07-17 | +$4,424 | $20,683 | MODIFICATION TO EXERCISE OPTION YEAR FOUR . |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2025-09-17 | −$58 | $20,625 | MODIFICATION TO DE-OBLIGATE UNLIQUIDATED OBLIGATIONS (UDOS). |
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 W712ARRL9JW1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26321P0017 | NETWORK CONTRACT OFFICE 23 (36C263) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $4,403 | FY2021 |
| 36C26320P0018 | NETWORK CONTRACT OFFICE 23 (36C263) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $4,336 | FY2020 |
| 36C26319C0004 | NETWORK CONTRACT OFFICE 23 (36C263) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $4,313 | FY2019 |
| 36C26318P0001 | 568-VA BLK HILLS HLTH CARE (00568P) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $4,283 | FY2018 |
| VA26316P1056 | 568-VA BLK HILLS HLTH CARE (00568P) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $4,280 | FY2017 |
| VA26315P1003 | 568-VA BLK HILLS HLTH CARE (00568P) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $4,289 | FY2016 |
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_36C10A22C0005_3600_-NONE-_-NONE- · retrieved 2026-09-26.