Description
DE-OBLIGATION MODIFICATION FOR CLOSEOUT - BEEPER AND PAGER LEASE SERVICES
Base award description: BEEPER AND PAGER LEASE SERVICES
Modification chain · 3 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.
- Base2022-04-01+$166,695= $166,695
- Mod P000012022-09-12+$0= $166,695
- Mod P000022023-10-24-$27,850= $138,845
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-04-01 | +$166,695 | $166,695 | BEEPER AND PAGER LEASE SERVICES |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2022-09-12 | +$0 | $166,695 | NO COST MODIFICATION TO PD - BEEPER AND PAGER LEASE SERVICES |
| Mod P00002· FUNDING ONLY ACTION | 2023-10-24 | −$27,850 | $138,845 | DE-OBLIGATION MODIFICATION FOR CLOSEOUT - BEEPER AND PAGER LEASE SERVICES |
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 TLC8GU68VDP5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226C0110 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7E21 · IT AND TELECOM - MOBILE DEVICE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $1,277 | FY2026 |
| 36C10B23C0020 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 7E21 · IT AND TELECOM - MOBILE DEVICE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $412,740 | FY2023 |
| 36C25023P0190 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · W099 · LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS | $18,317 | FY2023 |
| 36C10B22C0001 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $62,032 | FY2022 |
| 36C25521C0043 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · DG11 · IT AND TELECOM - NETWORK - TELECOM ACCESS SERVICES | $7,238 | FY2021 |
| 36C10A21F0141 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · DD01 · IT AND TELECOM - SERVICE DELIVERY SUPPORT SERVICES: ITSM, OPERATIONS CENTER, PROJECT/PM (LABOR) | $11,700 | FY2021 |
Other recipients under DG11 from TECHNOLOGY ACQUISITION CENTER NJ (36C10B) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10B26F0285 | AATD LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $128,906 | FY2026 |
| 36C10B26N0063 | ULTISAT, INC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $103,992 | FY2026 |
| 36C10B26N0062 | HERMTAC LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $828,072 | FY2026 |
| 36C10B26N0054 | GRANITE TELECOMMUNICATIONS, LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $756,037 | FY2026 |
| 36C10B26N0061 | HERMTAC LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $63,600 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10B22C0020_3600_-NONE-_-NONE- · retrieved 2026-09-26.