Description
COMMERCIAL COMMUNICATION SERVICES AT VA OAKHURST CBOC - -8 EXTENSION OF SERVICE
Base award description: COMMERCIAL COMMUNICATION SERVICES AT VA OAKHURST CBOC
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.
- Base2020-06-05+$13,435= $13,435
- Mod P000012021-06-17+$13,435= $26,871
- Mod P000022022-06-29+$13,435= $40,306
- Mod P000032023-03-27+$5,080= $45,387
- Mod P000042023-06-29+$13,435= $58,822
- Mod P000052024-06-21+$13,435= $72,258
- Mod P000062025-06-30+$6,718= $78,975
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-06-05 | +$13,435 | $13,435 | COMMERCIAL COMMUNICATION SERVICES AT VA OAKHURST CBOC |
| Mod P00001· EXERCISE AN OPTION | 2021-06-17 | +$13,435 | $26,871 | COMMERCIAL COMMUNICATION SERVICES AT VA OAKHURST CBOC |
| Mod P00002· EXERCISE AN OPTION | 2022-06-29 | +$13,435 | $40,306 | COMMERCIAL COMMUNICATION SERVICES AT VA OAKHURST CBOC |
| Mod P00003· FUNDING ONLY ACTION | 2023-03-27 | +$5,080 | $45,387 | COMMERCIAL COMMUNICATION SERVICES AT VA OAKHURST CBOC |
| Mod P00004· EXERCISE AN OPTION | 2023-06-29 | +$13,435 | $58,822 | COMMERCIAL COMMUNICATION SERVICES AT VA OAKHURST CBOC |
| Mod P00005· EXERCISE AN OPTION | 2024-06-21 | +$13,435 | $72,258 | COMMERCIAL COMMUNICATION SERVICES AT VA OAKHURST CBOC - EXERCISE OY 4 |
| Mod P00006· EXERCISE AN OPTION | 2025-06-30 | +$6,718 | $78,975 | COMMERCIAL COMMUNICATION SERVICES AT VA OAKHURST CBOC - -8 EXTENSION OF SERVICE |
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 LMEWCLE89BP5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10B26C0019 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $17,884 | FY2026 |
| 36C26021P0450 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 7G21 · IT AND TELECOM - NETWORK: DIGITAL NETWORK PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $8,951 | FY2021 |
| 36C26019P0859 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $13,448 | FY2019 |
| 36C26018N0478 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $18,256 | FY2018 |
| VA26017J0369 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $12,933 | FY2017 |
| VA26017J2927 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $10,737 | FY2017 |
Other recipients under D304 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26020P0557 | DAY MANAGEMENT CORP. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $16,731 | FY2020 |
| 36C26019P1329 | FEDCON-1, LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $9,915 | FY2019 |
| 36C26019P1221 | TRANSLOGIC CORP. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $60,596 | FY2019 |
| 36C26019F0628 | REDHAWK IT SOLUTIONS, LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $17,344 | FY2019 |
| 36C26019F0480 | ALVAREZ LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $33,596 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26020P0703_3600_-NONE-_-NONE- · retrieved 2026-09-26.