Description
EXERCISE OY4 AND INCORPORATE LOTD 58 AND ADD DEI CLAUSE IAW EO 14398
Base award description: LEC SERVICES FOR ST JOHN CBOC, RESERVE, LA
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.
- Base2022-10-24+$8,095= $8,095
- Mod P000012023-07-12+$9,714= $17,809
- Mod P000022024-08-01+$9,714= $27,523
- Mod P000032025-08-27+$9,714= $37,238
- Mod P000042025-09-25-$7,894= $29,344
- Mod P000052026-09-01+$2,782= $32,126
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-10-24 | +$8,095 | $8,095 | LEC SERVICES FOR ST JOHN CBOC, RESERVE, LA |
| Mod P00001· EXERCISE AN OPTION | 2023-07-12 | +$9,714 | $17,809 | EXERCISE OPTION ONE FOR LEC SERVICES FOR ST JOHN CBOC, RESERVE, LA |
| Mod P00002· EXERCISE AN OPTION | 2024-08-01 | +$9,714 | $27,523 | EXERCISE OPTION ONE FOR LEC SERVICES FOR ST JOHN CBOC, RESERVE, LA |
| Mod P00003· EXERCISE AN OPTION | 2025-08-27 | +$9,714 | $37,238 | EXERCISE OY THREE (3) |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2025-09-25 | −$7,894 | $29,344 | UDO TO REMOVE EXCESS FUNDS FROM BASE YEAR. |
| Mod P00005· EXERCISE AN OPTION | 2026-09-01 | +$2,782 | $32,126 | EXERCISE OY4 AND INCORPORATE LOTD 58 AND ADD DEI CLAUSE IAW EO 14398 |
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 UHSMKG3MXEA9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25618C0008 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $66,689 | FY2018 |
| VA25617P1353 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $3,238 | FY2017 |
| VA25614C0008 | 256-NETWORK CONTRACT OFFICE 16 · D322 · IT AND TELECOM- INTERNET | $2,400 | FY2014 |
| VA25613P0223 | 629-NEW ORLEANS · 5821 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, AIRBORNE | $1,450 | FY2013 |
| VA25612C0113 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $48,897 | FY2012 |
| VA629S20006 | 629-NEW ORLEANS · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $970 | FY2012 |
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_36C10A23P0005_3600_-NONE-_-NONE- · retrieved 2026-09-26.