Description
P00015 - DE-OBLIGATE REMAINING FUNDS AND CLOSE OUT CONTRACT
Base award description: LOCAL EXCHANGE CARRIER TELECOMMUNICATION VOICE AND DATA SERVICES
Modification chain · 15 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.
- Base2019-07-11+$28,761= $28,761
- Mod P000012019-08-30+$2,537= $31,297
- Mod P000022020-03-11+$32,566= $63,863
- Mod P000032020-09-17+$28,495= $92,359
- Mod P000042020-11-03+$6,249= $98,608
- Mod P000052021-04-30+$80,437= $179,045
- Mod P000062021-09-30-$364= $178,681
- Mod P000072022-04-19+$79,813= $258,494
- Mod P000082023-02-02+$0= $258,494
- Mod P000092023-04-18+$79,813= $338,306
- Mod P000102024-04-30+$21,335= $359,641
- Mod P000122024-10-15+$0= $359,641
- Mod P000132025-03-05+$37,000= $396,641
- Mod P000142025-05-15+$0= $396,641
- Mod P000152025-08-28-$18,856= $377,786
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-07-11 | +$28,761 | $28,761 | LOCAL EXCHANGE CARRIER TELECOMMUNICATION VOICE AND DATA SERVICES |
| Mod P00001· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES) | 2019-08-30 | +$2,537 | $31,297 | MODIFICATION TO ADD A NEW LOCATION FOR ELGIN OK UNDER NEW WORK FOR THE LOCAL EXCHANGE CARRIER TELECOMMUNICATIO… |
| Mod P00002· EXERCISE AN OPTION | 2020-03-11 | +$32,566 | $63,863 | EXERCISE OPTION PERIOD 1 |
| Mod P00003· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED) | 2020-09-17 | +$28,495 | $92,359 | MODIFICATION TO ADD 2 ADDITIONAL VA FACILITIES FOR LEC SERVICES |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-11-03 | +$6,249 | $98,608 | MODIFICATION TO ADD TO ADD AN ADDITIONAL VA FACILITY AT THE CLEVELAND VA COMMUNITY BASED OUTPATIENT CLINIC (CB… |
| Mod P00005· EXERCISE AN OPTION | 2021-04-30 | +$80,437 | $179,045 | EXERCISE OPTION PERIOD 2 |
| Mod P00006· FUNDING ONLY ACTION | 2021-09-30 | −$364 | $178,681 | DE OBLIGATION OF FUNDS FOR SERVICES NO LONGER REQUIRED |
| Mod P00007· EXERCISE AN OPTION | 2022-04-19 | +$79,813 | $258,494 | EXERCISE OPTION PERIOD 3 |
| Mod P00008· UNIQUE ENTITY ID OR LEGAL BUSINESS NAME CHANGE - NON-NOVATION | 2023-02-02 | +$0 | $258,494 | LEGAL BUSINESS NAME CHANGE |
| Mod P00009· EXERCISE AN OPTION | 2023-04-18 | +$79,813 | $338,306 | TDS OPTION 4 |
| Mod P00010· EXERCISE AN OPTION | 2024-04-30 | +$21,335 | $359,641 | TDS 52.217-8, OPTION TO EXTEND SERVICES |
| Mod P00012· OTHER ADMINISTRATIVE ACTION | 2024-10-15 | +$0 | $359,641 | INVOKE FAR 52.237-3, CONTINUITY OF SERVICES |
| Mod P00013· FUNDING ONLY ACTION | 2025-03-05 | +$37,000 | $396,641 | P00013 - MOD TO ADD ADDITIONAL FUNDING AND TO EXTEND POP |
| Mod P00014· OTHER ADMINISTRATIVE ACTION | 2025-05-15 | +$0 | $396,641 | P00014 - NO-COST MODIFICATION TO EXTEND POP |
| Mod P00015· OTHER ADMINISTRATIVE ACTION | 2025-08-28 | −$18,856 | $377,786 | P00015 - DE-OBLIGATE REMAINING FUNDS AND CLOSE OUT CONTRACT |
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 HKFZDHFKVAB9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10E20P0056 | VBA FIELD CONTRACTING (36C10E) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $802 | FY2020 |
| VA69D15C0285 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $62,702 | FY2016 |
| VA11815C0002 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $50,613 | FY2015 |
| VA251P0974 | 506-ANN ARBOR · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $21,542 | FY2011 |
| VA251P0773 | 506-ANN ARBOR · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $26,368 | FY2010 |
| VA251P0754 | 506-ANN ARBOR · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $13,436 | FY2010 |
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_36C10B19C0037_3600_-NONE-_-NONE- · retrieved 2026-09-26.