Description
MODIFICATION TO DE-OB EXCESS FUNDS AND CLOSEOUT THE CONTRACT.
Base award description: NATIONAL LOCAL EXCHANGE CARRIER SERVICES VA-20-00096305 TASK ORDER 12
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.
- Base2020-09-29+$17,961= $17,961
- Mod P000012021-01-21-$360= $17,601
- Mod P000022021-03-16+$35,202= $52,803
- Mod P000032021-09-23-$1,499= $51,304
- Mod P000042022-03-24+$0= $51,304
- Mod P000052023-02-01-$10,961= $40,344
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-09-29 | +$17,961 | $17,961 | NATIONAL LOCAL EXCHANGE CARRIER SERVICES VA-20-00096305 TASK ORDER 12 |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-01-21 | −$360 | $17,601 | NATIONAL LOCAL EXCHANGE CARRIER SERVICES VA-20-00096305 TASK ORDER 12 |
| Mod P00002· EXERCISE AN OPTION | 2021-03-16 | +$35,202 | $52,803 | EXERCISE OPTION YEAR 1. |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-09-23 | −$1,499 | $51,304 | BILATERAL MODIFICATION TO DEOBLIGATE FUNDS AND TO ADD SERVICES TO THE STATE OF NC. |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2022-03-24 | +$0 | $51,304 | INVOKE FAR 52.237-3 CONTINUITY OF SERVICES. |
| Mod P00005· CLOSE OUT | 2023-02-01 | −$10,961 | $40,344 | MODIFICATION TO DE-OB EXCESS FUNDS AND CLOSEOUT THE 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 C5D6CL7CMPH5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24125P0942 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 7G22 · IT AND TELECOM - NETWORK: SATELLITE AND RF COMMUNICATIONS PRODUCTS (HW, PERPETUAL LICENSE SOFTWARE) | $56,100 | FY2025 |
| 36C10A25N0027 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $22,570 | FY2025 |
| 36C10A25F0009 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $8,314,068 | FY2025 |
| 36C10A24F0071 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $0 | FY2024 |
| 36C10A24N0051 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $570,065 | FY2024 |
| 36C10A24N0044 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $2,395,433 | FY2024 |
Other recipients under D304 from TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10A21F0010 | AT&T ENTERPRISES, LLC | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | $112,487 | FY2021 |
| 36C10A21F0017 | AT&T ENTERPRISES, LLC | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | $141,107 | FY2021 |
| 36C10A21F0005 | AT&T ENTERPRISES, LLC | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | $2,859,022 | FY2021 |
| 36C10A21F0004 | AT&T ENTERPRISES, LLC | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | $59,152 | FY2021 |
| 36C10A21F0037 | AT&T ENTERPRISES, LLC | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | $1,269,529 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10B20N0001METT_3600_36C10B20D0032_3600 · retrieved 2026-09-26.