Description
REMOVE SERVICES OPTION PERIOD TWO, LEC SERVICES IN PUERTO RICO VAMC AND CONNECTED LOCATIONS.
Base award description: FFP CONTRACT FOR CONTINUATION OF LEC SERVICES IN PUERTO RICO VAMC AND CONNECTED LOCATIONS.
Modification chain · 9 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.
- Base2021-10-01+$38,470= $38,470
- Mod P000012022-01-25+$49,560= $88,030
- Mod P000022022-05-23+$130,459= $218,489
- Mod P000032022-06-28+$0= $218,489
- Mod P000042022-08-10+$0= $218,489
- Mod P000052022-09-12+$197,133= $415,622
- Mod P000062023-05-18+$197,133= $612,755
- Mod P000072023-12-21-$4,025= $608,730
- Mod P000082025-01-28-$107,262= $501,468
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-10-01 | +$38,470 | $38,470 | FFP CONTRACT FOR CONTINUATION OF LEC SERVICES IN PUERTO RICO VAMC AND CONNECTED LOCATIONS. |
| Mod P00001· FUNDING ONLY ACTION | 2022-01-25 | +$49,560 | $88,030 | FFP CONTRACT FOR CONTINUATION OF LEC SERVICES IN PUERTO RICO VAMC AND CONNECTED LOCATIONS. |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2022-05-23 | +$130,459 | $218,489 | FFP CONTRACT FOR CONTINUATION OF LEC SERVICES IN PUERTO RICO VAMC AND CONNECTED LOCATIONS. |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2022-06-28 | +$0 | $218,489 | FFP CONTRACT FOR CONTINUATION OF LEC SERVICES IN PUERTO RICO VAMC AND CONNECTED LOCATIONS. |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2022-08-10 | +$0 | $218,489 | ADMINISTRATIVE MODIFICATION LEC SERVICES IN PUERTO RICO VAMC AND CONNECTED LOCATIONS. |
| Mod P00005· EXERCISE AN OPTION | 2022-09-12 | +$197,133 | $415,622 | EXERCISE OPTION PERIOD ONE, LEC SERVICES IN PUERTO RICO VAMC AND CONNECTED LOCATIONS. |
| Mod P00006· EXERCISE AN OPTION | 2023-05-18 | +$197,133 | $612,755 | EXERCISE OPTION PERIOD TWO, LEC SERVICES IN PUERTO RICO VAMC AND CONNECTED LOCATIONS. |
| Mod P00007· FUNDING ONLY ACTION | 2023-12-21 | −$4,025 | $608,730 | REMOVE SERVICES OPTION PERIOD TWO, LEC SERVICES IN PUERTO RICO VAMC AND CONNECTED LOCATIONS. |
| Mod P00008· CLOSE OUT | 2025-01-28 | −$107,262 | $501,468 | REMOVE SERVICES OPTION PERIOD TWO, LEC SERVICES IN PUERTO RICO VAMC AND CONNECTED LOCATIONS. |
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 N2JTETQMQUJ7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10A24P0016 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $499,794 | FY2024 |
| 36C10A24C0005 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $117,600 | FY2024 |
| 36C10B19C0039 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $716,514 | FY2019 |
| VA11817C1499 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D301 · IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE | $1,011,526 | FY2017 |
| VA118A16J0004 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $220,123 | FY2016 |
| VA118A15J0003 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $5,220 | FY2015 |
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_36C10B22C0003_3600_-NONE-_-NONE- · retrieved 2026-09-26.