Description
43.103B ADD FUNDING AND EXTEND PERIOD OF PERFORMANCE FOR INVOICING PURPOSES
Base award description: LOMA LINDA DARK FIBER
Modification chain · 5 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.
- Base2023-08-15+$93,000= $93,000
- Mod P000012024-08-27+$46,500= $139,500
- Mod P000022025-03-18+$0= $139,500
- Mod P000032025-06-16+$31,000= $170,500
- Mod P000042026-02-27+$15,500= $186,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-08-15 | +$93,000 | $93,000 | LOMA LINDA DARK FIBER |
| Mod P00001· EXERCISE AN OPTION | 2024-08-27 | +$46,500 | $139,500 | LOMA LINDA DARK FIBER 52.217-8 |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2025-03-18 | +$0 | $139,500 | LOMA LINDA DARK FIBER 52.237-3 CONTINUITY OF SERVICES |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2025-06-16 | +$31,000 | $170,500 | 52.247.12 GOVERNMENT DELAY |
| Mod P00004· FUNDING ONLY ACTION | 2026-02-27 | +$15,500 | $186,000 | 43.103B ADD FUNDING AND EXTEND PERIOD OF PERFORMANCE FOR INVOICING PURPOSES |
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 SEJHQP8K89A7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26225C0028 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R429 · SUPPORT- PROFESSIONAL: EMERGENCY RESPONSE/DISASTER PLANNING/PREPAREDNESS SUPPORT | $699,944 | FY2025 |
| 36C26223C0019 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R429 · SUPPORT- PROFESSIONAL: EMERGENCY RESPONSE/DISASTER PLANNING/PREPAREDNESS SUPPORT | $653,531 | FY2023 |
| 36C26219P1537 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · S114 · UTILITIES- WATER | $124,867 | FY2019 |
| 36C26219P1100 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · S114 · UTILITIES- WATER | $24,638 | FY2019 |
| 36C10B19C0001 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $461,900 | FY2019 |
| VA26018J2472 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $68,200 | 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_36C10A23P0035_3600_-NONE-_-NONE- · retrieved 2026-09-26.