Description
MOD TO EXTEND SERVICES 6 MONTHS - NLEC-NG SERVICE ORDER 7
Base award description: NLEC-NG TASK ORDER 7
Modification chain · 27 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.
- Base2021-09-30+$3,958,053= $3,958,053
- Mod P000012022-01-27+$15,630= $3,973,682
- Mod P000022022-03-24+$776,456= $4,750,139
- Mod P000032022-04-28+$602,751= $5,352,890
- Mod P000042022-07-26+$7,877,872= $13,230,761
- Mod P000052022-09-20+$34,598= $13,265,359
- Mod P000062022-11-29+$25= $13,265,384
- Mod P000072022-12-21-$57,318= $13,208,066
- Mod P000082023-03-01+$9,383,737= $22,591,804
- Mod P000092023-04-12-$3,194= $22,588,610
- Mod P000102023-05-04-$8,832= $22,579,778
- Mod P000112023-08-07+$49,617= $22,629,395
- Mod P000122023-08-08+$9,551= $22,638,946
- Mod P000132023-08-15+$22,753= $22,661,699
- Mod P000142023-11-01-$16,360= $22,645,340
- Mod P000152023-12-04+$20,419= $22,665,759
- Mod P000162023-12-13-$16,758= $22,649,001
- Mod P000172024-02-13+$24,599= $22,673,601
- Mod P000182024-03-26+$8,954,202= $31,627,803
- Mod P000192024-04-09+$16,706= $31,644,509
- Mod P000202024-07-16-$14,332= $31,630,177
- Mod P000222025-02-27+$9,044,014= $40,674,191
- Mod P000212025-03-04-$75,390= $40,598,801
- Mod P000232025-09-22-$4,396,202= $36,202,599
- Mod P000242026-01-26-$2,091,467= $34,111,132
- Mod P000252026-03-03+$0= $34,111,132
- Mod P000262026-06-03+$3,808,872= $37,920,003
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-09-30 | +$3,958,053 | $3,958,053 | NLEC-NG TASK ORDER 7 |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-01-27 | +$15,630 | $3,973,682 | NLEC-NG TASK ORDER 7 |
| Mod P00002· EXERCISE AN OPTION | 2022-03-24 | +$776,456 | $4,750,139 | NLEC-NG TASK ORDER 7 - OPTION 1 |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2022-04-28 | +$602,751 | $5,352,890 | MOD TO ADD ADDITIONAL SERVICES AND FUNDING - NLEC-NG SERVICE ORDER 7 |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2022-07-26 | +$7,877,872 | $13,230,761 | MOD TO ADD ADDITIONAL SERVICES AND REMAINING FUNDS FOR OPTION 1 - NLEC-NG SERVICE ORDER 7 |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2022-09-20 | +$34,598 | $13,265,359 | MOD TO CORRECT INVENTORY DISCREPANCIES AND ADD ADDITIONAL SERVICES - NLEC-NG SERVICE ORDER 7 |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2022-11-29 | +$25 | $13,265,384 | MOD TO ADD AND REMOVE SERVICES - NLEC-NG SERVICE ORDER 7 |
| Mod P00007· OTHER ADMINISTRATIVE ACTION | 2022-12-21 | −$57,318 | $13,208,066 | MOD TO ADD AND REMOVE SERVICES - NLEC-NG SERVICE ORDER 7 |
| Mod P00008· EXERCISE AN OPTION | 2023-03-01 | +$9,383,737 | $22,591,804 | MOD OPTION 2 - NLEC-NG SERVICE ORDER 7 |
| Mod P00009· OTHER ADMINISTRATIVE ACTION | 2023-04-12 | −$3,194 | $22,588,610 | MOD TO ADD & REMOVE SERVICES - NLEC-NG SERVICE ORDER 7 |
| Mod P00010· OTHER ADMINISTRATIVE ACTION | 2023-05-04 | −$8,832 | $22,579,778 | MOD TO ADD & REMOVE SERVICES (DISCONNECTS) - NLEC-NG SERVICE ORDER 7 |
| Mod P00011· OTHER ADMINISTRATIVE ACTION | 2023-08-07 | +$49,617 | $22,629,395 | MOD TO ADD & REMOVE SERVICES (INVENTORY DISCREPANCIES) - NLEC-NG SERVICE ORDER 7 |
| Mod P00012· OTHER ADMINISTRATIVE ACTION | 2023-08-08 | +$9,551 | $22,638,946 | MOD TO ADD SERVICES - NLEC-NG SERVICE ORDER 7 |
| Mod P00013· OTHER ADMINISTRATIVE ACTION | 2023-08-15 | +$22,753 | $22,661,699 | MOD TO ADD & REMOVE SERVICES (INVENTORY DISCREPANCIES) - NLEC-NG SERVICE ORDER 7 |
| Mod P00014· OTHER ADMINISTRATIVE ACTION | 2023-11-01 | −$16,360 | $22,645,340 | MOD TO ADD & REMOVE SERVICES - NLEC-NG SERVICE ORDER 7 |
| Mod P00015· OTHER ADMINISTRATIVE ACTION | 2023-12-04 | +$20,419 | $22,665,759 | MOD TO ADD & REMOVE SERVICES - NLEC-NG SERVICE ORDER 7 |
| Mod P00016· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-12-13 | −$16,758 | $22,649,001 | MOD TO REMOVE SERVICES - NLEC-NG SERVICE ORDER 7 |
| Mod P00017· EXERCISE AN OPTION | 2024-02-13 | +$24,599 | $22,673,601 | MOD FOR OPTION 3 - NLEC-NG SERVICE ORDER 7 |
| Mod P00018· FUNDING ONLY ACTION | 2024-03-26 | +$8,954,202 | $31,627,803 | FUNDING ONLY MOD FOR OPTION 3 - NLEC-NG SERVICE ORDER 7 |
| Mod P00019· OTHER ADMINISTRATIVE ACTION | 2024-04-09 | +$16,706 | $31,644,509 | MOD TO ADD & REMOVE SERVICES - NLEC-NG SERVICE ORDER 7 |
| Mod P00020· OTHER ADMINISTRATIVE ACTION | 2024-07-16 | −$14,332 | $31,630,177 | MOD TO ADD & REMOVE SERVICES - NLEC-NG SERVICE ORDER 7 |
| Mod P00022· EXERCISE AN OPTION | 2025-02-27 | +$9,044,014 | $40,674,191 | MOD TO EXERCISE OPTION & REMOVE SERVICES - NLEC-NG SERVICE ORDER 7 |
| Mod P00021· OTHER ADMINISTRATIVE ACTION | 2025-03-04 | −$75,390 | $40,598,801 | MOD TO ADD & REMOVE SERVICES - NLEC-NG SERVICE ORDER 7 |
| Mod P00023· OTHER ADMINISTRATIVE ACTION | 2025-09-22 | −$4,396,202 | $36,202,599 | UDO MOD TO DEOB EXCESS FUNDS FROM FY21 & FY22 - NLEC-NG SERVICE ORDER 7 |
| Mod P00024· OTHER ADMINISTRATIVE ACTION | 2026-01-26 | −$2,091,467 | $34,111,132 | UDO MOD TO DE-OB EXCESS FUNDS FROM FY23 - NLEC-NG SERVICE ORDER 7 |
| Mod P00025· OTHER ADMINISTRATIVE ACTION | 2026-03-03 | +$0 | $34,111,132 | MOD TO INVOKE FAR 52.237-3 CONTINUITY OF SERVICES NLEC-NG SERVICE ORDER 7 |
| Mod P00026· OTHER ADMINISTRATIVE ACTION | 2026-06-03 | +$3,808,872 | $37,920,003 | MOD TO EXTEND SERVICES 6 MONTHS - NLEC-NG SERVICE ORDER 7 |
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 MNALR8D818N7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26125F0499 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $274,634 | FY2025 |
| 36C26124F0548 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $274,634 | FY2024 |
| 36C10A23F0035 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · DD01 · IT AND TELECOM - SERVICE DELIVERY SUPPORT SERVICES: ITSM, OPERATIONS CENTER, PROJECT/PM (LABOR) | $147,708 | FY2023 |
| 36C10A23F0023 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · DD01 · IT AND TELECOM - SERVICE DELIVERY SUPPORT SERVICES: ITSM, OPERATIONS CENTER, PROJECT/PM (LABOR) | $132,124 | FY2023 |
| 36C10A23F0020 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · DD01 · IT AND TELECOM - SERVICE DELIVERY SUPPORT SERVICES: ITSM, OPERATIONS CENTER, PROJECT/PM (LABOR) | $109,518 | FY2023 |
| 36C10A23F0016 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · DD01 · IT AND TELECOM - SERVICE DELIVERY SUPPORT SERVICES: ITSM, OPERATIONS CENTER, PROJECT/PM (LABOR) | $172,076 | FY2023 |
Other recipients under DG11 from TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10A25N0512 | OUTDOOR WIRELESS NETWORKS LLC | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | $26,208 | FY2025 |
| 36C10A25N0027 | MANHATTAN TELECOMMUNICATIONS CORPORATION LLC | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | $22,570 | FY2025 |
| 36C10A25N0026 | DELTA BRIDGE, INC. | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | $237,769 | FY2025 |
| 36C10A25N0023 | HERMTAC LLC | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | $12,525 | FY2025 |
| 36C10A25N0021 | HERMTAC LLC | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | $80,400 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10B21N0004ATT_3600_36C10B20D0029_3600 · retrieved 2026-09-26.