Description
DECREASE OY3
Base award description: TELE-TOWN HALL SERVICE
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.
- Base2022-02-15+$67,500= $67,500
- Mod P000012023-01-05+$67,500= $135,000
- Mod P000022024-01-12+$67,500= $202,500
- Mod P000032024-04-17-$64,500= $138,000
- Mod P000042024-10-08-$63,000= $75,000
- Mod P000052024-10-24+$0= $75,000
- Mod P000062024-10-30+$30,000= $105,000
- Mod P000072025-05-20+$0= $105,000
- Mod P000082025-06-26-$66,000= $39,000
- Mod P000092025-12-01+$30,000= $69,000
- Mod P000102026-06-11+$0= $69,000
- Mod P000112026-07-21-$25,500= $43,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-02-15 | +$67,500 | $67,500 | TELE-TOWN HALL SERVICE |
| Mod P00001· EXERCISE AN OPTION | 2023-01-05 | +$67,500 | $135,000 | TELE-TOWN HALL SERVICE |
| Mod P00002· EXERCISE AN OPTION | 2024-01-12 | +$67,500 | $202,500 | TELE-TOWN HALL SERVICE |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-04-17 | −$64,500 | $138,000 | DE-OBLIGATION OF EXCESS FUNDS. |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-10-08 | −$63,000 | $75,000 | DE-OBLIGATION OF EXCESS FUNDS FOR OY1. |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-10-24 | +$0 | $75,000 | REDUCE QUANTITIES FOR OY 3 AND 4. |
| Mod P00006· EXERCISE AN OPTION | 2024-10-30 | +$30,000 | $105,000 | EXERCISE OY 3. |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-05-20 | +$0 | $105,000 | ADD VAAR CLAUSE. |
| Mod P00008· FUNDING ONLY ACTION | 2025-06-26 | −$66,000 | $39,000 | DE OBLIGATE OY2 EXCESS FUNDS. |
| Mod P00009· EXERCISE AN OPTION | 2025-12-01 | +$30,000 | $69,000 | DE OBLIGATE OY2 EXCESS FUNDS. |
| Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-06-11 | +$0 | $69,000 | E.O. CLAUSE |
| Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-07-21 | −$25,500 | $43,500 | DECREASE OY3 |
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 DA10 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25726F0125 | SCRIPTPRO USA INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $52,690 | FY2026 |
| 36C25726F0132 | COMPUTRITION, INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $91,273 | FY2026 |
| 36C25726P0741 | BFLY OPERATIONS INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $29,250 | FY2026 |
| 36C25726F0094 | SIEMENS MEDICAL SOLUTIONS USA, INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $190,610 | FY2026 |
| 36C25726F0078 | BETTER DIRECT, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $38,935 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25722P0336_3600_-NONE-_-NONE- · retrieved 2026-09-26.