Description
EO14042 AND TELESITTER
Base award description: TELLESITTER
Modification chain · 7 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.
- Base2021-08-13+$294,689= $294,689
- Mod P000012021-10-22-$2,048= $292,641
- Mod P000022021-12-03+$0= $292,641
- Mod P000032022-01-03-$29,172= $263,469
- Mod P000042022-02-10+$0= $263,469
- Mod P000052022-05-26+$0= $263,469
- Mod P000062023-04-21+$0= $263,469
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-08-13 | +$294,689 | $294,689 | TELLESITTER |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-10-22 | −$2,048 | $292,641 | TELLESITTER |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-12-03 | +$0 | $292,641 | EO14042 AND TELESITTER |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-01-03 | −$29,172 | $263,469 | EO14042 AND TELESITTER |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-02-10 | +$0 | $263,469 | EO14042 AND TELESITTER |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2022-05-26 | +$0 | $263,469 | EO14042 AND TELESITTER |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2023-04-21 | +$0 | $263,469 | EO14042 AND TELESITTER |
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 QHKKR3K1JDN7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P1594 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 5836 · VIDEO RECORDING AND REPRODUCING EQUIPMENT | $72,085 | FY2026 |
| 36C24225P1185 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $92,157 | FY2025 |
| 36C25024P1536 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $280,644 | FY2024 |
| 36C24624P1869 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $72,142 | FY2024 |
| 36C25024P1203 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $252,714 | FY2024 |
| 36C25023P1036 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7D20 · IT AND TELECOM - SERVICE DELIVERY MANAGEMENT (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $129,496 | FY2023 |
Other recipients under 5836 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24626F0122 | SIERRA7, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $258,724 | FY2026 |
| 36C24623P1757 | COMMUNICATIONS PROFESSIONALS INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $15,856 | FY2023 |
| 36C24623P1461 | ONYX TECHNICAL SERVICES, INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $139,619 | FY2023 |
| 36C24623P0888 | RONCO SPECIALIZED SYSTEMS, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $165,239 | FY2023 |
| 36C24622P1508 | MILLER VENTURES LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $82,101 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24621P1486_3600_-NONE-_-NONE- · retrieved 2026-09-26.