Description
MODIFICATION TO DE-OBLIGATE FUNDS FOR OPTION PERIOD 3.
Base award description: LOCAL EXCHANGE CARRIER SERVICES INCLUDING PLAIN OLD TELEPHONE SERVICE LINES, CENTREX SERVICE, INTEGRATED SERVICES DIGITAL NETWORK PRIMARY RATE INTERFACES, DIRECT INWARD DIALING, CALLER ID, CALL FORWARD, AND CALL HUNTING / ROLLOVER.
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.
- Base2020-02-27+$26,316= $26,316
- Mod P000012020-06-18+$26,316= $52,631
- Mod P000022020-12-18+$26,268= $78,899
- Mod P000032021-04-01+$4,419= $83,319
- Mod P000042021-05-25+$33,785= $117,104
- Mod P000052022-07-12-$3,029= $114,075
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-02-27 | +$26,316 | $26,316 | LOCAL EXCHANGE CARRIER SERVICES INCLUDING PLAIN OLD TELEPHONE SERVICE LINES, CENTREX SERVICE, INTEGRATED SERVI… |
| Mod P00001· EXERCISE AN OPTION | 2020-06-18 | +$26,316 | $52,631 | EXERCISE OPTION PERIOD ONE |
| Mod P00002· EXERCISE AN OPTION | 2020-12-18 | +$26,268 | $78,899 | EXERCISE OPTION PERIOD TWO |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-04-01 | +$4,419 | $83,319 | ADD ONE ADDITIONAL PRI SERVICE AND INSTALLATION CHARGES IN THE STATE OF HOT SPRINGS SOUTH DAKOTA |
| Mod P00004· EXERCISE AN OPTION | 2021-05-25 | +$33,785 | $117,104 | EXERCISE OPTION PERIOD THREE |
| Mod P00005· FUNDING ONLY ACTION | 2022-07-12 | −$3,029 | $114,075 | MODIFICATION TO DE-OBLIGATE FUNDS FOR OPTION PERIOD 3. |
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 HVTCHSMPK8H9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10B26P0013 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $77,595 | FY2026 |
| 36C26324P0009 | NETWORK CONTRACT OFFICE 23 (36C263) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $57,616 | FY2024 |
| 36C10A23P0024 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $162,240 | FY2023 |
| 36C10A22C0003 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $98,278 | FY2022 |
| 36C26321P0014 | NETWORK CONTRACT OFFICE 23 (36C263) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $45,674 | FY2021 |
| 36C26319P0634 | NETWORK CONTRACT OFFICE 23 (36C263) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $51,955 | FY2019 |
Other recipients under D304 from TECHNOLOGY ACQUISITION CENTER NJ (36C10B) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10B21P0026 | GSA FINANCIAL AND PAYROLL SERVICE | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $828,564 | FY2021 |
| 36C10A20F0326 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $278,113,288 | FY2020 |
| 36C10B20N0001CENT | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $24,314 | FY2020 |
| 36C10B20C0032 | MEDICAL WEST HOSPITAL AUTHORITY, AN AFFILIATE OF UAB HEALTH SYSTEM | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $1,980 | FY2020 |
| 36C10B20F0180 | FEDSTORE CORPORATION | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $45,109 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10B20C0022_3600_-NONE-_-NONE- · retrieved 2026-09-26.