Description
LINX SERVICES OPTION- ALTOONA VAMC OPTION YEAR 3
Base award description: LINX SERVICES - ALTOONA VAMC
Modification chain · 5 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.
- Base2023-09-29+$2,750= $2,750
- Mod P000012024-09-12+$2,750= $5,500
- Mod P000022025-08-08+$2,995= $8,495
- Mod P000042026-07-09+$0= $8,495
- Mod P000032026-07-21+$2,995= $11,490
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-09-29 | +$2,750 | $2,750 | LINX SERVICES - ALTOONA VAMC |
| Mod P00001· EXERCISE AN OPTION | 2024-09-12 | +$2,750 | $5,500 | LINX SERVICES - ALTOONA VAMC |
| Mod P00002· EXERCISE AN OPTION | 2025-08-08 | +$2,995 | $8,495 | LINX SERVICES OPTION- ALTOONA VAMC |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-07-09 | +$0 | $8,495 | INCORPORATE CLAUSE 52.222-90 |
| Mod P00003· EXERCISE AN OPTION | 2026-07-21 | +$2,995 | $11,490 | LINX SERVICES OPTION- ALTOONA VAMC OPTION YEAR 3 |
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 CA6PTFD9GKK3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10B26F0325 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $317,811 | FY2026 |
| 36C10B26F0255 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 7F20 · IT AND TELECOM - IT MANAGEMENT TOOLS/PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $4,443,581 | FY2026 |
| 36C10B26F0204 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · R499 · SUPPORT- PROFESSIONAL: OTHER | $52,235 | FY2026 |
| 36C10B26F0168 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 7E20 · IT AND TELECOM - END USER: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW) | $94,147 | FY2026 |
| 36C25926P0430 | NETWORK CONTRACT OFFICE 19 (36C259) · DE01 · IT AND TELECOM - END USER: HELP DESK; TIER 1-2, WORKSPACE, PRINT, OUTPUT, PRODUCTIVITY TOOLS (LABOR) | $2,995 | FY2026 |
| 36C10B26F0099 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $320,441 | FY2026 |
Other recipients under DG01 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24426N0260 | UNIVERSITY OF PITTSBURGH - OF THE COMMONWEALTH SYSTEM OF HIGHER EDUCATION | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $62,532 | FY2026 |
| 36C24425D0027 | UNIVERSITY OF PITTSBURGH - OF THE COMMONWEALTH SYSTEM OF HIGHER EDUCATION | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $0 | FY2025 |
| 36C24425N0433 | UNIVERSITY OF PITTSBURGH - OF THE COMMONWEALTH SYSTEM OF HIGHER EDUCATION | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $59,554 | FY2025 |
| 36C24424P0770 | UNIVERSITY OF PITTSBURGH - OF THE COMMONWEALTH SYSTEM OF HIGHER EDUCATION | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $24,000 | FY2024 |
| 36C24424P0007 | CHARTER COMMUNICATIONS OPERATING LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $83,325 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24423P0887_3600_-NONE-_-NONE- · retrieved 2026-09-26.