Description
DE-OBLIGATION OF EXCESS FUNDS FOR GSA WITS3 FOR LOCAL EXCHANGE CARRIER (LEC) AND TRANSPORT SERVICES FOR THE NATIONAL CAPITAL REGION.
Base award description: PURCHASE ORDER FOR GSA WITS3 FOR LOCAL EXCHANGE CARRIER (LEC) AND TRANSPORT SERVICES FOR THE NATIONAL CAPITAL REGION.
Modification chain · 5 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.
- Base2019-10-01+$355,359= $355,359
- Mod P000012019-11-22+$203,062= $558,421
- Mod P000022019-12-20+$203,062= $761,483
- Mod P000032020-01-21+$1,878,325= $2,639,808
- Mod P000042023-07-21-$635,271= $2,004,537
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-10-01 | +$355,359 | $355,359 | PURCHASE ORDER FOR GSA WITS3 FOR LOCAL EXCHANGE CARRIER (LEC) AND TRANSPORT SERVICES FOR THE NATIONAL CAPITAL… |
| Mod P00001· FUNDING ONLY ACTION | 2019-11-22 | +$203,062 | $558,421 | PARTIALLY FUND PURCHASE ORDER FOR GSA WITS3 FOR LOCAL EXCHANGE CARRIER (LEC) AND TRANSPORT SERVICES FOR THE NA… |
| Mod P00002· FUNDING ONLY ACTION | 2019-12-20 | +$203,062 | $761,483 | PARTIALLY FUND PURCHASE ORDER FOR GSA WITS3 FOR LOCAL EXCHANGE CARRIER (LEC) AND TRANSPORT SERVICES FOR THE NA… |
| Mod P00003· FUNDING ONLY ACTION | 2020-01-21 | +$1,878,325 | $2,639,808 | FULLY FUND PURCHASE ORDER FOR GSA WITS3 FOR LOCAL EXCHANGE CARRIER (LEC) AND TRANSPORT SERVICES FOR THE NATION… |
| Mod P00004· FUNDING ONLY ACTION | 2023-07-21 | −$635,271 | $2,004,537 | DE-OBLIGATION OF EXCESS FUNDS FOR GSA WITS3 FOR LOCAL EXCHANGE CARRIER (LEC) AND TRANSPORT SERVICES FOR THE NA… |
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 JPM1FPHK9YV1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10A23P0006 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $15,452 | FY2023 |
| 36C10A22P0010 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $214,929 | FY2022 |
| 36C10B21P0004 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DG11 · IT AND TELECOM - NETWORK - TELECOM ACCESS SERVICES | $14,562 | FY2021 |
| 36C10B21P0026 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $828,564 | FY2021 |
| 36C10B20P7253 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $126,608 | FY2020 |
| 36C10B19P7251 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $443,221 | FY2019 |
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_36C10B20P0029_3600_-NONE-_-NONE- · retrieved 2026-09-26.