Description
ADMINISTRATE MODIFICATION FOR ADDING FUNDING.
Base award description: LEC SERVICE AT VA CLINIC
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.
- Base2022-06-21+$4,300= $4,300
- Mod P000012023-07-03+$4,311= $8,611
- Mod P000022024-06-26+$4,338= $12,950
- Mod P000032026-01-22+$375= $13,325
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-06-21 | +$4,300 | $4,300 | LEC SERVICE AT VA CLINIC |
| Mod P00001· EXERCISE AN OPTION | 2023-07-03 | +$4,311 | $8,611 | LEC SERVICE AT VA CLINIC OPTION |
| Mod P00002· EXERCISE AN OPTION | 2024-06-26 | +$4,338 | $12,950 | EXERCISE OPTION PERIOD TWO (2) |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2026-01-22 | +$375 | $13,325 | ADMINISTRATE MODIFICATION FOR ADDING FUNDING. |
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 D617SDVH3UJ9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26021N0523 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · DC10 · IT AND TELECOM - DATA CENTER AS A SERVICE | $4,499 | FY2021 |
| 36C26020N0552 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · D324 · IT AND TELECOM- BUSINESS CONTINUITY | $4,127 | FY2020 |
| 36C26019N0536 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · D324 · IT AND TELECOM- BUSINESS CONTINUITY | $3,829 | FY2019 |
| 36C26018A0052 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · D324 · IT AND TELECOM- BUSINESS CONTINUITY | $0 | FY2018 |
| 36C26018N1025 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · D324 · IT AND TELECOM- BUSINESS CONTINUITY | $2,435 | FY2018 |
| VA26018J2462 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $4,380 | FY2018 |
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_36C10A22P0015_3600_-NONE-_-NONE- · retrieved 2026-09-26.