Description
DEOBLIGATING UNUSED FUNDS FROM OPTION YEAR 1
Base award description: INTERNET SERVICE
Modification chain · 6 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.
- Base2020-01-06+$540= $540
- Mod P000012020-10-22+$540= $1,080
- Mod P000022021-01-28+$31= $1,111
- Mod P000032021-02-04+$0= $1,111
- Mod P000042021-12-15-$19= $1,092
- Mod P000052022-07-28-$290= $802
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-01-06 | +$540 | $540 | INTERNET SERVICE |
| Mod P00001· EXERCISE AN OPTION | 2020-10-22 | +$540 | $1,080 | INTERNET SERVICE - OPTION YEAR 1 |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-01-28 | +$31 | $1,111 | INTERNET SERVICE - PARTIAL MONTH |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2021-02-04 | +$0 | $1,111 | MODIFYING INVOICING INSTRUCTIONS |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-12-15 | −$19 | $1,092 | DEOBLIGATING UNUSED FUNDS AND REVISING END DATE OF OPTION YEAR 1 |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-07-28 | −$290 | $802 | DEOBLIGATING UNUSED FUNDS FROM OPTION YEAR 1 |
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 HKFZDHFKVAB9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10B19C0037 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $377,786 | FY2019 |
| VA69D15C0285 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $62,702 | FY2016 |
| VA11815C0002 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $50,613 | FY2015 |
| VA251P0974 | 506-ANN ARBOR · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $21,542 | FY2011 |
| VA251P0773 | 506-ANN ARBOR · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $26,368 | FY2010 |
| VA251P0754 | 506-ANN ARBOR · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $13,436 | FY2010 |
Other recipients under D304 from VBA FIELD CONTRACTING (36C10E) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10E19P0171 | BELLSOUTH TELECOMMUNICATIONS, LLC | VBA FIELD CONTRACTING (36C10E) | $1,844 | FY2019 |
| VA101V17P0599 | CHARTER COMMUNICATIONS OPERATING, LLC | VBA FIELD CONTRACTING (36C10E) | $13,003 | FY2017 |
| VA101V17F0518 | ALVAREZ LLC | VBA FIELD CONTRACTING (36C10E) | $9,066 | FY2017 |
| VA101V17P0437 | COX COMMUNICATIONS LOUISIANA LLC | VBA FIELD CONTRACTING (36C10E) | $4,699 | FY2017 |
| VA101V17P0301 | BLUE TECH INC. | VBA FIELD CONTRACTING (36C10E) | $7,982 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10E20P0056_3600_-NONE-_-NONE- · retrieved 2026-09-26.