Description
MODIFICATION TO ADD FUNDING FOR FINAL INVOICES.
Base award description: LEC SERVICES IN LOMA LINDA, CA
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.
- Base2018-10-01+$93,000= $93,000
- Mod P000012018-12-21+$0= $93,000
- Mod P000022019-10-01+$93,000= $186,000
- Mod P000032020-10-01+$93,000= $279,000
- Mod P000042021-10-01+$93,000= $372,000
- Mod P000072022-09-12+$89,125= $461,125
- Mod P000082023-12-20+$775= $461,900
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-10-01 | +$93,000 | $93,000 | LEC SERVICES IN LOMA LINDA, CA |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2018-12-21 | +$0 | $93,000 | LEC SERVICES IN LOMA LINDA, CA |
| Mod P00002· EXERCISE AN OPTION | 2019-10-01 | +$93,000 | $186,000 | LEC SERVICES IN LOMA LINDA, CA |
| Mod P00003· EXERCISE AN OPTION | 2020-10-01 | +$93,000 | $279,000 | EXERCISE OPTION PERIOD THREE |
| Mod P00004· EXERCISE AN OPTION | 2021-10-01 | +$93,000 | $372,000 | LOMA LINDA LEC - OP3 - POP 10/1/21 TO 9/30/22 (VA-22-00008021) |
| Mod P00007· EXERCISE AN OPTION | 2022-09-12 | +$89,125 | $461,125 | LOMA LINDA LEC - OP4 - POP 09/16/21 TO 9/15/23 |
| Mod P00008· FUNDING ONLY ACTION | 2023-12-20 | +$775 | $461,900 | MODIFICATION TO ADD FUNDING FOR FINAL INVOICES. |
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 |
| 36C10A23P0035 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $186,000 | FY2023 |
| 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 |
| VA26018J2472 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $68,200 | FY2018 |
Other recipients under D399 from TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10B20D0029 | AT&T CORP., | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | $0 | FY2020 |
| 36C10A20F0331 | V3GATE, LLC | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | $3,011,852 | FY2020 |
| 36C10A20F0307 | MINBURN TECHNOLOGY GROUP, LLC | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | $6,199,920 | FY2020 |
| 36C10A20F0311 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | $261,955 | FY2020 |
| 36C10A20F0310 | AT&T ENTERPRISES, LLC | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | $0 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10B19C0001_3600_-NONE-_-NONE- · retrieved 2026-09-26.