Description
SAN DIEGO CALL RECORDING LICENSE & MAINTENANCE - ADMINISTRATIVE CORRECTION OF OBLIGATED AMOUNT UNDER CLIN 0001.
Base award description: SAN DIEGO CALL RECORDING LICENSE & MAINTENANCE
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.
- Base2025-07-28+$15,342= $15,342
- Mod P000012025-08-11+$16,271= $31,613
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-07-28 | +$15,342 | $15,342 | SAN DIEGO CALL RECORDING LICENSE & MAINTENANCE |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2025-08-11 | +$16,271 | $31,613 | SAN DIEGO CALL RECORDING LICENSE & MAINTENANCE - ADMINISTRATIVE CORRECTION OF OBLIGATED AMOUNT UNDER CLIN 0001… |
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 EYHLE7YTGF55)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25020F1021 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7050 · INFORMATION TECHNOLOGY COMPONENTS | $14,360 | FY2020 |
| 36C25518F3282 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $59,750 | FY2018 |
| 36C25018F2748 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $28,836 | FY2018 |
| VA25017F5002 | 515-BATTLE CREEK(00515) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $202,359 | FY2017 |
| VA25017F3195 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 5836 · VIDEO RECORDING AND REPRODUCING EQUIPMENT | $11,899 | FY2017 |
| VA24414F2323 | 642-PHILADELPHIA · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $19,747 | FY2014 |
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 |
| 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 |
| 36C26025F0124 | FOUR POINTS TECHNOLOGY, L.L.C. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $11,376 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26025F0334_3600_NNG15SC84B_8000 · retrieved 2026-09-26.