Description
ELP TELE-TOWNHALL: 5 MONTH EXTENSION
Base award description: VIRTUAL TOWNHALL CONFERENCE SERVICES
Modification chain · 4 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.
- Base2024-08-22+$254,000= $254,000
- Mod P000012025-05-15+$254,000= $508,000
- Mod P000022025-05-19+$0= $508,000
- Mod P000032026-08-04+$50,250= $558,250
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-08-22 | +$254,000 | $254,000 | VIRTUAL TOWNHALL CONFERENCE SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2025-05-15 | +$254,000 | $508,000 | VIRTUAL TOWNHALL CONFERENCE SERVICES - EXERCISE OY1 |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-05-19 | +$0 | $508,000 | VIRTUAL TOWNHALL CONFERENCE SERVICES MOD TO ADD CLAUSE 852.222-71 |
| Mod P00003· EXERCISE AN OPTION | 2026-08-04 | +$50,250 | $558,250 | ELP TELE-TOWNHALL: 5 MONTH EXTENSION |
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 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25726P0676 | PAYTON MERGER SUB II LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $1,598 | FY2026 |
| 36C25725P0148 | PAYTON MERGER SUB II LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $63,814 | FY2025 |
| 36C25724P0083 | PAYTON MERGER SUB II LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $24,003 | FY2024 |
| 36C25723P0798 | TEXAS SPONSOR A HIGHWAY, INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $0 | FY2023 |
| 36C25722P0439 | COLLINS REALTIME REPORTING PC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $2,940 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25724P0524_3600_-NONE-_-NONE- · retrieved 2026-09-26.