Description
THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDS AND CLOSEOUT THE CONTRACT
Base award description: VA CBOC METRO ETHERNET 200MBPS CONNECTION
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.
- Base2022-09-28+$12,179= $12,179
- Mod P000012023-06-28+$12,179= $24,358
- Mod P000022024-08-01+$12,179= $36,537
- Mod P000032025-12-22-$1,712= $34,825
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-09-28 | +$12,179 | $12,179 | VA CBOC METRO ETHERNET 200MBPS CONNECTION |
| Mod P00001· EXERCISE AN OPTION | 2023-06-28 | +$12,179 | $24,358 | VA CBOC METRO ETHERNET 200MBPS CONNECTION OPTION YEAR ONE |
| Mod P00002· EXERCISE AN OPTION | 2024-08-01 | +$12,179 | $36,537 | VA CBOC METRO ETHERNET 200MBPS CONNECTION OPTION YEAR TWO |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2025-12-22 | −$1,712 | $34,825 | THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDS AND CLOSEOUT THE CONTRACT |
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 HJZMTNCY54K5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10B22P0017 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $15,924 | FY2022 |
| VA118A17P0452 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $100,086 | FY2017 |
| VA25613P0014 | 635-OKLAHOMA CITY · D325 · IT AND TELECOM- DATA CENTERS AND STORAGE | $36,000 | FY2013 |
| VA25612C0063 | 256-NETWORK CONTRACT OFFICE 16 · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $173,600 | FY2012 |
| VA635C15031INDIANNA | 635-OKLAHOMA CITY · D304 · ADP SVCS/TELECOMM & TRANSMISSION | $31,800 | FY2011 |
| VA635C05206 | 635-OKLAHOMA CITY · D304 · ADP SVCS/TELECOMM & TRANSMISSION | $16,450 | FY2010 |
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_36C10A22P0033_3600_-NONE-_-NONE- · retrieved 2026-09-26.