Description
ADMIN MODIFICATION TO CORRECT DATES ON CLAUSES FOR INTERNAL COMPLIANCE REVIEW.
Base award description: THIS CONTRACT IS FOR INSTALLATION SERVICES TO REMOVE SEVEN EXISTING WALL MOUNTED MONITORS AND INSTALL FIVE GOVERNMENT PROVIDED WALL MOUNTED MONITORS AT THE AITC IN AUSTIN TEXAS.
Modification chain · 2 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.
- Base2019-03-08+$19,963= $19,963
- Mod P000012019-08-01+$0= $19,963
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-03-08 | +$19,963 | $19,963 | THIS CONTRACT IS FOR INSTALLATION SERVICES TO REMOVE SEVEN EXISTING WALL MOUNTED MONITORS AND INSTALL FIVE GOV… |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2019-08-01 | +$0 | $19,963 | ADMIN MODIFICATION TO CORRECT DATES ON CLAUSES FOR INTERNAL COMPLIANCE REVIEW. |
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 F3H1A4S2W2J1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10X25N0207 | SAC FREDERICK (36C10X) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $88,656 | FY2025 |
| 36C10A21F0198 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · DE01 · IT AND TELECOM - END USER: HELP DESK; TIER1-2, WORKSPACE, PRINT, PRODUCTIVITY TOOLS (LABOR) | $16,321 | FY2021 |
| 36C10A21F0168 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · DE01 · IT AND TELECOM - END USER: HELP DESK; TIER 1-2, WORKSPACE, PRINT, OUTPUT, PRODUCTIVITY TOOLS (LABOR) | $187,884 | FY2021 |
| 36C10B20F0381 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D301 · IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE | $308,378 | FY2020 |
| 36C10A18F0600 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · D301 · IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE | $119,948 | FY2018 |
| VA118A16F0385 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · 5836 · VIDEO RECORDING AND REPRODUCING EQUIPMENT | $11,190 | FY2016 |
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_36C10B19F0112_3600_GS35F061AA_4732 · retrieved 2026-09-26.