Description
D5T2-SAC-NEW SOCIAL WORK BLDG VOIP LEAF 6497, DEOB/CLOSEOUT
Base award description: D5T2-SAC-NEW SOCIAL WORK BLDG VOIP LEAF 6497
Modification chain · 2 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.
- Base2024-04-02+$51,584= $51,584
- Mod P000012026-01-05-$34,939= $16,645
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-04-02 | +$51,584 | $51,584 | D5T2-SAC-NEW SOCIAL WORK BLDG VOIP LEAF 6497 |
| Mod P00001· CLOSE OUT | 2026-01-05 | −$34,939 | $16,645 | D5T2-SAC-NEW SOCIAL WORK BLDG VOIP LEAF 6497, DEOB/CLOSEOUT |
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 SNZJXFT7F2F8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10X25P0043 | SAC FREDERICK (36C10X) · 6150 · MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT | $194,557 | FY2025 |
| 36C10B25F0029 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $7,609 | FY2025 |
| 36C24924N0510 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $22,000 | FY2024 |
| 36C10B24F0128 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $49,000 | FY2024 |
| 36C24724P0690 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 5965 · HEADSETS, HANDSETS, MICROPHONES AND SPEAKERS | $25,000 | FY2024 |
| 36C77624F0013 | PCAC (36C776) · DK10 · IT AND TELECOM - STORAGE AS A SERVICE | $54,602 | FY2024 |
Other recipients under 7E20 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26026P0649 | MED VANTAGE INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $29,896 | FY2026 |
| 36C26026P0298 | ZDAAS LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $79,983 | FY2026 |
| 36C26025F0334 | OPTIVOR TECHNOLOGIES, LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $31,613 | FY2025 |
| 36C26025F0198 | BETTER DIRECT, LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $33,730 | FY2025 |
| 36C26025F0158 | FOUR POINTS TECHNOLOGY, L.L.C. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $18,527 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26024F0291_3600_NNG15SD33B_8000 · retrieved 2026-09-26.