Description
EXERCISE OPTION PERIOD FOUR FOR LOCAL EXCHANGE CARRIER (LEC) SERVICES - SOUTH CAROLINA.
Base award description: LOCAL EXCHANGE CARRIER (LEC) SERVICES - SOUTH CAROLINA
Modification chain · 6 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.
- Base2022-10-01+$12,950= $12,950
- Mod P000012023-03-30+$22,200= $35,150
- Mod P000022024-04-11+$22,200= $57,350
- Mod P000032025-04-24+$4,124= $61,474
- Mod P000042025-11-18-$9,473= $52,000
- Mod P000052026-03-17+$4,124= $56,124
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-10-01 | +$12,950 | $12,950 | LOCAL EXCHANGE CARRIER (LEC) SERVICES - SOUTH CAROLINA |
| Mod P00001· EXERCISE AN OPTION | 2023-03-30 | +$22,200 | $35,150 | MOD FOR OPTION 1 LOCAL EXCHANGE CARRIER (LEC) SERVICES - SOUTH CAROLINA |
| Mod P00002· EXERCISE AN OPTION | 2024-04-11 | +$22,200 | $57,350 | MOD FOR OPTION 2 LOCAL EXCHANGE CARRIER (LEC) SERVICES - SOUTH CAROLINA |
| Mod P00003· EXERCISE AN OPTION | 2025-04-24 | +$4,124 | $61,474 | MODIFICATION FOR OPTION PERIOD 3 LOCAL EXCHANGE CARRIER (LEC) SERVICES - SOUTH CAROLINA |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2025-11-18 | −$9,473 | $52,000 | MODIFICATION IS TO DE-OBLIGATE UNLIQUIDATED OBLIGATIONS (UDOS) LOCAL EXCHANGE CARRIER (LEC) SERVICES - SOUTH C… |
| Mod P00005· EXERCISE AN OPTION | 2026-03-17 | +$4,124 | $56,124 | EXERCISE OPTION PERIOD FOUR FOR LOCAL EXCHANGE CARRIER (LEC) SERVICES - SOUTH CAROLINA. |
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 MTG7WKH9S965)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA11818C2358 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $304,246 | FY2018 |
| VA11815C0108 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $293,998 | FY2015 |
| VA247P1723 | 247-NETWORK CONTRACT OFFICE 7 · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $266,234 | FY2011 |
| VA534C15001 | 534-CHARLESTON · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $7,949 | FY2011 |
| V557C05159 | 557-DUBLIN · D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $14,046 | 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_36C10A23P0002_3600_-NONE-_-NONE- · retrieved 2026-09-26.