Description
RATIFICATION ACTION
First action · last action
2017-11-14 · 2020-05-13
Transactions
3
First transaction's obligation
$223,838
Base + all options value (sum of deltas)
$148,960
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
517312 · WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE)
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.
- Base2017-11-14+$223,838= $223,838
- Mod P000012019-08-09-$74,170= $149,668
- Mod P000022020-05-13-$708= $148,960
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-11-14 | +$223,838 | $223,838 | RATIFICATION ACTION |
| Mod P00001· CHANGE ORDER | 2019-08-09 | −$74,170 | $149,668 | RATIFICATION ACTION |
| Mod P00002· FUNDING ONLY ACTION | 2020-05-13 | −$708 | $148,960 | RATIFICATION ACTION |
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 MNALR8D818N7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26125F0499 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $274,634 | FY2025 |
| 36C26124F0548 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $274,634 | FY2024 |
| 36C10A23F0035 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · DD01 · IT AND TELECOM - SERVICE DELIVERY SUPPORT SERVICES: ITSM, OPERATIONS CENTER, PROJECT/PM (LABOR) | $147,708 | FY2023 |
| 36C10A23F0023 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · DD01 · IT AND TELECOM - SERVICE DELIVERY SUPPORT SERVICES: ITSM, OPERATIONS CENTER, PROJECT/PM (LABOR) | $132,124 | FY2023 |
| 36C10A23F0020 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · DD01 · IT AND TELECOM - SERVICE DELIVERY SUPPORT SERVICES: ITSM, OPERATIONS CENTER, PROJECT/PM (LABOR) | $109,518 | FY2023 |
| 36C10A23F0016 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · DD01 · IT AND TELECOM - SERVICE DELIVERY SUPPORT SERVICES: ITSM, OPERATIONS CENTER, PROJECT/PM (LABOR) | $172,076 | FY2023 |
Other recipients under D304 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24720P0541 | BOBBY DODD INSTITUTE, INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $270,000 | FY2020 |
| 36C24719C0002 | BOBBY DODD INSTITUTE, INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $792,346 | FY2019 |
| 36C24718F0036 | T-MOBILE USA, INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $17,505 | FY2018 |
| VA24717P2076 | UNIFY INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $31,426 | FY2017 |
| VA24717P0321 | COMCAST OF CAROLINA, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $243,074 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24718P0208_3600_-NONE-_-NONE- · retrieved 2026-09-26.