Description
ADMINISTRATIVE MOD TO EXTEND CONTRACT FOR INVOICING PURPOSES ONLY.
Base award description: LOCAL EXCHANGE SERVICES NORTH DAKOTA
Modification chain · 7 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.
- Base2023-07-05+$67,526= $67,526
- Mod P000012024-05-08+$0= $67,526
- Mod P000022024-06-27+$68,201= $135,727
- Mod P000032025-07-01+$0= $135,727
- Mod P000042025-08-14-$7,922= $127,805
- Mod P000052025-09-08+$34,435= $162,240
- Mod P000062026-05-20+$0= $162,240
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-07-05 | +$67,526 | $67,526 | LOCAL EXCHANGE SERVICES NORTH DAKOTA |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2024-05-08 | +$0 | $67,526 | MOD TO REALIGN CLIN 0001- LOCAL EXCHANGE SERVICES NORTH DAKOTA |
| Mod P00002· EXERCISE AN OPTION | 2024-06-27 | +$68,201 | $135,727 | EXERCISING OPTION PERIOD ONE |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2025-07-01 | +$0 | $135,727 | EXERCISING FAR 52.237-3 CONTINUITY OF SERVICES |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2025-08-14 | −$7,922 | $127,805 | REMOVING FUNDS FROM THE BASE PERIOD. |
| Mod P00005· EXERCISE AN OPTION | 2025-09-08 | +$34,435 | $162,240 | EXERCISING FAR 52.217-8, OPTION TO EXTEND SERVICES |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2026-05-20 | +$0 | $162,240 | ADMINISTRATIVE MOD TO EXTEND CONTRACT FOR INVOICING PURPOSES ONLY. |
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 HVTCHSMPK8H9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10B26P0013 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $77,595 | FY2026 |
| 36C26324P0009 | NETWORK CONTRACT OFFICE 23 (36C263) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $57,616 | FY2024 |
| 36C10A22C0003 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $98,278 | FY2022 |
| 36C26321P0014 | NETWORK CONTRACT OFFICE 23 (36C263) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $45,674 | FY2021 |
| 36C10B20C0022 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $114,075 | FY2020 |
| 36C26319P0634 | NETWORK CONTRACT OFFICE 23 (36C263) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $51,955 | FY2019 |
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_36C10A23P0024_3600_-NONE-_-NONE- · retrieved 2026-09-26.