Description
DE-OBLIGATION OF EXCESS FUNDS FOR THE LOCAL EXCHANGE CARRIER (LEC) AND TRANSPORT SERVICES UNDER THE GENERAL SERVICE ADMINISTRATION (GSA) WASHINGTON INTERAGENCY TELECOMMUNICATIONS SYSTEM (WITS) 3 CONTRACT VEHICLE
Base award description: LOCAL EXCHANGE CARRIER (LEC) AND TRANSPORT SERVICES UNDER THE GENERAL SERVICE ADMINISTRATION (GSA) WASHINGTON INTERAGENCY TELECOMMUNICATIONS SYSTEM (WITS) 3 CONTRACT VEHICLE
Modification chain · 4 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.
- Base2020-10-01+$270,125= $270,125
- Mod P000012020-12-11+$114,137= $384,263
- Mod P000022021-01-08+$1,004,556= $1,388,819
- Mod P000032023-07-21-$560,255= $828,564
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-10-01 | +$270,125 | $270,125 | LOCAL EXCHANGE CARRIER (LEC) AND TRANSPORT SERVICES UNDER THE GENERAL SERVICE ADMINISTRATION (GSA) WASHINGTON… |
| Mod P00001· FUNDING ONLY ACTION | 2020-12-11 | +$114,137 | $384,263 | FUNDING OF LOCAL EXCHANGE CARRIER (LEC) AND TRANSPORT SERVICES UNDER THE GENERAL SERVICE ADMINISTRATION (GSA)… |
| Mod P00002· FUNDING ONLY ACTION | 2021-01-08 | +$1,004,556 | $1,388,819 | FULLY FUNDING OF LOCAL EXCHANGE CARRIER (LEC) AND TRANSPORT SERVICES UNDER THE GENERAL SERVICE ADMINISTRATION… |
| Mod P00003· FUNDING ONLY ACTION | 2023-07-21 | −$560,255 | $828,564 | DE-OBLIGATION OF EXCESS FUNDS FOR THE LOCAL EXCHANGE CARRIER (LEC) AND TRANSPORT SERVICES UNDER THE GENERAL SE… |
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 |
| 36C10B20P0029 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $2,004,537 | FY2020 |
| 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 D304 from TECHNOLOGY ACQUISITION CENTER NJ (36C10B) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 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 |
| 36C10B20F0160 | ALVAREZ LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $207,045 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10B21P0026_3600_-NONE-_-NONE- · retrieved 2026-09-25.