Description
TELCOR MAINTENANCE AND SUPPORT EO 14398
Base award description: TELCOR MAINTENANCE AND SUPPORT
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.
- Base2022-09-23+$12,678= $12,678
- Mod P000012023-08-29+$19,515= $32,193
- Mod P000022024-06-03-$3,704= $28,489
- Mod P000032024-09-03+$21,077= $49,566
- Mod P000042025-07-28+$22,763= $72,329
- Mod P001002026-06-23+$0= $72,329
- Mod P000052026-07-20+$24,585= $96,914
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-09-23 | +$12,678 | $12,678 | TELCOR MAINTENANCE AND SUPPORT |
| Mod P00001· EXERCISE AN OPTION | 2023-08-29 | +$19,515 | $32,193 | TELCOR MAINTENANCE AND SUPPORT |
| Mod P00002· FUNDING ONLY ACTION | 2024-06-03 | −$3,704 | $28,489 | TELCOR MAINTENANCE AND SUPPORT |
| Mod P00003· EXERCISE AN OPTION | 2024-09-03 | +$21,077 | $49,566 | EXERCISE OY2 TELCOR MAINTENANCE AND SUPPORT |
| Mod P00004· EXERCISE AN OPTION | 2025-07-28 | +$22,763 | $72,329 | TELCOR MAINTENANCE AND SUPPORT |
| Mod P00100· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-06-23 | +$0 | $72,329 | TELCOR MAINTENANCE AND SUPPORT EO 14398 |
| Mod P00005· EXERCISE AN OPTION | 2026-07-20 | +$24,585 | $96,914 | TELCOR MAINTENANCE AND SUPPORT EO 14398 |
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 K5BYGBNGABR9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25021P2234 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $0 | FY2021 |
| 36C25620P1109 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $19,128 | FY2020 |
| 36C25619P1175 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $60,138 | FY2019 |
| 36C25619P1068 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 5830 · INTERCOMMUNICATION AND PUBLIC ADDRESS SYSTEMS, EXCEPT AIRBORNE | $15,078 | FY2019 |
| VA25813P1936 | 258-NETWORK CONTRACT OFFICE 18 · 7030 · ADP SOFTWARE | $7,736 | FY2013 |
| VA25812P0014 | 258-NETWORK CNTRCT OFF 22G (36C258) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $12,510 | FY2012 |
Other recipients under R699 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25626C0056 | GREENBRIER GOVERNMENT SOLUTIONS INC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $140,139 | FY2026 |
| 36C25626P0008 | DATASAVERS OF JACKSONVILLE, INC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $17,561 | FY2026 |
| 36C25626N0175 | GOODWILL INDUSTRIES OF NORTH LOUISIANA, INC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $675,505 | FY2026 |
| 36C25626F0015 | DUNLAP GOVERNMENT SOLUTIONS, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $245,840 | FY2026 |
| 36C25625N0750 | DEPENDABLE ON-SITE SCAN & SHRED, INC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $282,341 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25622P1425_3600_-NONE-_-NONE- · retrieved 2026-09-26.