Description
TELESITTERS EQUIPMENT, SOFTWARE, INSTALLATION AND TRAINING
Modification chain · 2 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.
- Base2025-12-18+$489,508= $489,508
- Mod P000012026-05-31+$0= $489,508
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-12-18 | +$489,508 | $489,508 | TELESITTERS EQUIPMENT, SOFTWARE, INSTALLATION AND TRAINING |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2026-05-31 | +$0 | $489,508 | TELESITTERS EQUIPMENT, SOFTWARE, INSTALLATION AND TRAINING |
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 HQLKNJUKBJM7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126F0386 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7A20 · IT AND TELECOM - APPLICATION DEVELOPMENT SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $630,726 | FY2026 |
| 36C10B26F0257 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DJ10 · IT AND TELECOM - SECURITY AND COMPLIANCE AS A SERVICE | $113,600 | FY2026 |
| 36C26126P0956 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7A20 · IT AND TELECOM - APPLICATION DEVELOPMENT SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $283,392 | FY2026 |
| 36C10B26F0086 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $1,735,616 | FY2026 |
| 36C24726P0180 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $1,138,056 | FY2026 |
| 36C26225P2150 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R499 · SUPPORT- PROFESSIONAL: OTHER | $278,937 | FY2025 |
Other recipients under Q999 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24726P0657 | CORE MOBILE NETWORKS, INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $98,000 | FY2026 |
| 36C24726F0174 | ALVAREZ LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $1,977,350 | FY2026 |
| 36C24726P0443 | AMERICAN NATIONAL RED CROSS, THE | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $307,297 | FY2026 |
| 36C24726F0006 | AURORA GLOBAL SOLUTIONS, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $50,871 | FY2026 |
| 36C24726P0026 | PREMIER MEDICAL DISTRIBUTORS, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $74,800 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24726P0190_3600_-NONE-_-NONE- · retrieved 2026-09-26.