Description
ATMC LEC - CONTRACT CLOSEOUT
Base award description: LEC SERVICES IN SUPPLY NC
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.
- Base2018-10-01+$14,531= $14,531
- Mod P000012019-10-01+$14,531= $29,063
- Mod P000032020-10-02+$14,531= $43,594
- Mod P000042021-10-01+$14,531= $58,126
- Mod P000052022-09-21+$14,531= $72,657
- Mod P000062024-01-04-$8,039= $64,618
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-10-01 | +$14,531 | $14,531 | LEC SERVICES IN SUPPLY NC |
| Mod P00001· EXERCISE AN OPTION | 2019-10-01 | +$14,531 | $29,063 | LEC SERVICES IN SUPPLY NC |
| Mod P00003· EXERCISE AN OPTION | 2020-10-02 | +$14,531 | $43,594 | EXERCISE OPTION PERIOD TWO |
| Mod P00004· EXERCISE AN OPTION | 2021-10-01 | +$14,531 | $58,126 | ATMC LEC - OP3 POP 10/1/21 TO 9/30/22 (VA-22-00007315) |
| Mod P00005· EXERCISE AN OPTION | 2022-09-21 | +$14,531 | $72,657 | ATMC LEC - OP4 POP 9/1/22 TO 8/31/22 |
| Mod P00006· FUNDING ONLY ACTION | 2024-01-04 | −$8,039 | $64,618 | ATMC LEC - CONTRACT CLOSEOUT |
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 VQY8Y7CU62L4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10A23P0029 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $9,784 | FY2023 |
| VA11815C0609 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $40,728 | FY2016 |
| VA24615P0040 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $13,475 | FY2015 |
| VA24614P3218 | 246-NETWORK CONTRACTING OFFICE 6 · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $13,396 | FY2014 |
| VA24613P1062 | 246-NETWORK CONTRACTING OFFICE 6 · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $42,000 | FY2013 |
| VA24612P2006 | 246-NETWORK CONTRACTING OFFICE 6 · S119 · UTILITIES- OTHER | $16,586 | FY2012 |
Other recipients under D399 from TECHNOLOGY ACQUISITION CENTER NJ (36C10B) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10B21F0016 | DOCUMENT STORAGE SYSTEMS, INC. | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $11,091,496 | FY2021 |
| 36C10B20C0045 | ELEKTA INC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $1,578,815 | FY2020 |
| 36C10B20F0423 | ARCHITECHTURE SOLUTIONS LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $750,932 | FY2020 |
| 36C10B20D0028 | ELECTRIC LIGHTWAVE LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $0 | FY2020 |
| 36C10B20D0030 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $0 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10B19C0003_3600_-NONE-_-NONE- · retrieved 2026-09-26.