Description
DEOBLIGATION FY 24 FUNDS
Base award description: TELECONFERENCING SERVICES FOR POPLAR BLUFF VAMC
First action · last action
2022-03-28 · 2026-08-25
Transactions
12
First transaction's obligation
$10,800
Base + all options value (sum of deltas)
$31,200
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
Set-aside
SDVOSB SOLE SOURCE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
517919 · ALL OTHER TELECOMMUNICATIONS
Modification chain · 12 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.
- Base2022-03-28+$10,800= $10,800
- Mod P000012022-08-17+$0= $10,800
- Mod P000022023-02-24+$10,800= $21,600
- Mod P000032023-09-21-$9,300= $12,300
- Mod P000042024-03-25+$10,800= $23,100
- Mod P000052024-10-24-$900= $22,200
- Mod P000062025-02-19+$10,800= $33,000
- Mod P000072025-08-22-$3,600= $29,400
- Mod P000082026-03-26+$3,600= $33,000
- Mod P000092026-06-23+$0= $33,000
- Mod P000102026-08-25-$3,600= $29,400
- Mod P000112026-08-25-$5,400= $24,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-03-28 | +$10,800 | $10,800 | TELECONFERENCING SERVICES FOR POPLAR BLUFF VAMC |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-08-17 | +$0 | $10,800 | TELECONFERENCING SERVICES FOR POPLAR BLUFF VAMC INCLUDING PRIVACY AND RECORD MANAGEMENT LANGUAGE EMPHASIZING O… |
| Mod P00002· EXERCISE AN OPTION | 2023-02-24 | +$10,800 | $21,600 | EXERCISING O. Y. #1 TELECONFERENCING SERVICES FOR POPLAR BLUFF VAMC |
| Mod P00003· FUNDING ONLY ACTION | 2023-09-21 | −$9,300 | $12,300 | DEOBLIGATING FUNDS FROM THE BASE YEAR RE: TELECONFERENCING SERVICES FOR POPLAR BLUFF VAMC. REMOVING A TOTAL OF… |
| Mod P00004· EXERCISE AN OPTION | 2024-03-25 | +$10,800 | $23,100 | EXERCISING O.Y. 2 CONTRACTOR SHALL COORDINATE WITH JOHN J. PERSHING VAMC (JJPVAMC) PERSONNEL TO CONDUCT TOWN H… |
| Mod P00005· FUNDING ONLY ACTION | 2024-10-24 | −$900 | $22,200 | REDUCING FUNDS FOR OBLIGATIONS 657C33111 AND 657C33112 FOR POP: 03/28/2023 TO 03/2782024 |
| Mod P00006· EXERCISE AN OPTION | 2025-02-19 | +$10,800 | $33,000 | EXERCISE OY FOR COMMUNICATIONS |
| Mod P00007· FUNDING ONLY ACTION | 2025-08-22 | −$3,600 | $29,400 | EXERCISE OY FOR COMMUNICATIONS |
| Mod P00008· EXERCISE AN OPTION | 2026-03-26 | +$3,600 | $33,000 | EXERCISE OY4 FOR COMMUNICATIONS |
| Mod P00009· OTHER ADMINISTRATIVE ACTION | 2026-06-23 | +$0 | $33,000 | EO 14398-TOWN HALL TELECONFERENCES |
| Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-08-25 | −$3,600 | $29,400 | DEOBLIGATION |
| Mod P00011· OTHER ADMINISTRATIVE ACTION | 2026-08-25 | −$5,400 | $24,000 | DEOBLIGATION FY 24 FUNDS |
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 ZRBBVLR56JD5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26326P0685 | NETWORK CONTRACT OFFICE 23 (36C263) · R499 · SUPPORT- PROFESSIONAL: OTHER | $17,500 | FY2026 |
| 36C25926N0388 | NETWORK CONTRACT OFFICE 19 (36C259) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $17,500 | FY2026 |
| 36C26226P0763 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R422 · SUPPORT- PROFESSIONAL: MARKET RESEARCH/PUBLIC OPINION | $8,565 | FY2026 |
| 36C26226P0785 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $3,650 | FY2026 |
| 36C26126P0476 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R499 · SUPPORT- PROFESSIONAL: OTHER | $8,260 | FY2026 |
| 36C26026P0269 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · U012 · EDUCATION/TRAINING- INFORMATION TECHNOLOGY/TELECOMMUNICATIONS TRAINING | $27,445 | FY2026 |
Other recipients under R426 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25524P0417 | COMMENCO, LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $24,749 | FY2024 |
| 36C25524F0002 | ALVAREZ LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $71,127 | FY2024 |
| 36C25523N0476 | INTEGRATED SOLUTIONS AND SERVICES UNLIMITED, INC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $74,013 | FY2023 |
| 36C25523C0018 | ELECTRONIC CONTRACTING COMPANY | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $170,555 | FY2023 |
| 36C25523N0079 | QUALITY TRANSCRIPTION SPECIALISTS L.L.C. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $13,542 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25522P0243_3600_-NONE-_-NONE- · retrieved 2026-09-26.