Description
INCORPORATE CLAUSE FAR CLAUSE 52.222-90 PER EO 14398
Base award description: AUDIO CARE MESSAGING SYSTEM SERVICE
Modification chain · 3 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.
- Base2025-01-16+$37,406= $37,406
- Mod P000012025-10-20+$26,408= $63,814
- Mod P000022026-07-16+$0= $63,814
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-01-16 | +$37,406 | $37,406 | AUDIO CARE MESSAGING SYSTEM SERVICE |
| Mod P00001· EXERCISE AN OPTION | 2025-10-20 | +$26,408 | $63,814 | AUDIO CARE MESSAGING SYSTEM SERVICE |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2026-07-16 | +$0 | $63,814 | INCORPORATE CLAUSE FAR CLAUSE 52.222-90 PER 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 KJY3ACBKFR29)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25226F0427 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $9,999 | FY2026 |
| 36C25226F0422 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $33,931 | FY2026 |
| 36C26326F0114 | NETWORK CONTRACT OFFICE 23 (36C263) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $54,553 | FY2026 |
| 36C25726P0676 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $1,598 | FY2026 |
| 36C10B26F0251 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DE01 · IT AND TELECOM - END USER: HELP DESK; TIER 1-2, WORKSPACE, PRINT, OUTPUT, PRODUCTIVITY TOOLS (LABOR) | $107,372 | FY2026 |
| 36C25526N0259 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $74,189 | FY2026 |
Other recipients under R426 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25724P0524 | EASIER COMMUNICATIONS, LLC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $558,250 | 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 |
| 36C25721P1437 | BROADNET TELESERVICES, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $3,146 | FY2021 |
| 36C25721C0046 | HYGISTICS, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $27,176 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25725P0148_3600_-NONE-_-NONE- · retrieved 2026-09-26.