Description
ADMINISTRATIVE MODIFICATION
Base award description: NLEC-NG BASIC CONTRACT FOR ALLSTREAM
Modification chain · 14 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.
- Base2022-04-27+$94,656= $94,656
- Mod P000012022-05-02+$95,589= $190,245
- Mod P000022022-07-18-$42,648= $147,596
- Mod P000032022-08-18-$1,814= $145,782
- Mod P000042022-12-12+$1,089= $146,872
- Mod P000052022-12-19+$3,813= $150,685
- Mod P000062022-12-28+$8,716= $159,400
- Mod P000072023-01-24+$185,206= $344,606
- Mod P000082023-11-30+$19,556= $364,163
- Mod P000092024-08-19+$179,268= $543,430
- Mod P000102024-12-06+$13,981= $557,411
- Mod P000112025-03-19+$5,098= $562,509
- Mod P000122025-11-25+$0= $562,509
- Mod P000132026-07-22+$0= $562,509
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-04-27 | +$94,656 | $94,656 | NLEC-NG BASIC CONTRACT FOR ALLSTREAM |
| Mod P00001· FUNDING ONLY ACTION | 2022-05-02 | +$95,589 | $190,245 | NLEC-NG BASIC CONTRACT FOR ALLSTREAM |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-07-18 | −$42,648 | $147,596 | NLEC-NG BASIC CONTRACT FOR ALLSTREAM/ REMOVE SERVICES AND CORRECT ERRORS |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-08-18 | −$1,814 | $145,782 | REMOVE SERVICES FROM SELECT SDPS |
| Mod P00004· EXERCISE AN OPTION | 2022-12-12 | +$1,089 | $146,872 | EXERCISE OPTION PERIOD ONE FOR SERVICE ORDER 24 |
| Mod P00005· FUNDING ONLY ACTION | 2022-12-19 | +$3,813 | $150,685 | INCREASE FUNDING FOR OY1 IAW CONTINUING RESOLUTION |
| Mod P00006· FUNDING ONLY ACTION | 2022-12-28 | +$8,716 | $159,400 | INCREASE FUNDING FOR OPTION PERIOD ONE FOR SERVICE ORDER 24 |
| Mod P00007· FUNDING ONLY ACTION | 2023-01-24 | +$185,206 | $344,606 | INCREASE FUNDING FOR OPTION PERIOD ONE FOR SERVICE ORDER 24 |
| Mod P00008· EXERCISE AN OPTION | 2023-11-30 | +$19,556 | $364,163 | MODIFICATION TO EXERCISE OPTION PERIOD TWO |
| Mod P00009· OTHER ADMINISTRATIVE ACTION | 2024-08-19 | +$179,268 | $543,430 | MODIFICATION ADDED FUNDING TO OPTION PERIOD TWO |
| Mod P00010· EXERCISE AN OPTION | 2024-12-06 | +$13,981 | $557,411 | THE OPTION TO EXTEND SERVICES FAR 52.217-8. |
| Mod P00011· EXERCISE AN OPTION | 2025-03-19 | +$5,098 | $562,509 | THE OPTION TO EXTEND SERVICES FAR 52.217-8. |
| Mod P00012· OTHER ADMINISTRATIVE ACTION | 2025-11-25 | +$0 | $562,509 | ADMINISTRATIVE MODIFICATION |
| Mod P00013· OTHER ADMINISTRATIVE ACTION | 2026-07-22 | +$0 | $562,509 | ADMINISTRATIVE MODIFICATION |
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 EACWBKJV6636)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25925F0018 | NAC HIGH TECH CONTRACTING (36H797) · DJ10 · IT AND TELECOM - SECURITY AND COMPLIANCE AS A SERVICE | $16,397 | FY2025 |
| 36C10B20D0028 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $0 | FY2020 |
| 36C10B18C2694 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $104,500 | FY2018 |
| VA11817P2166 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $1,041 | FY2017 |
| VA11816C1491 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $48,000 | 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_36C10A22N0032_3600_36C10B20D0028_3600 · retrieved 2026-09-26.