Description
ATT VISALIA SUPPORT SERVICES- MOD P0001 NAICS CODE CORRECTION TO 541519
Base award description: ATT VISALIA SUPPORT SERVICES
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.
- Base2024-09-19+$274,634= $274,634
- Mod P000012024-09-24+$0= $274,634
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-09-19 | +$274,634 | $274,634 | ATT VISALIA SUPPORT SERVICES |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2024-09-24 | +$0 | $274,634 | ATT VISALIA SUPPORT SERVICES- MOD P0001 NAICS CODE CORRECTION TO 541519 |
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 MNALR8D818N7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26125F0499 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $274,634 | FY2025 |
| 36C10A23F0035 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · DD01 · IT AND TELECOM - SERVICE DELIVERY SUPPORT SERVICES: ITSM, OPERATIONS CENTER, PROJECT/PM (LABOR) | $147,708 | FY2023 |
| 36C10A23F0023 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · DD01 · IT AND TELECOM - SERVICE DELIVERY SUPPORT SERVICES: ITSM, OPERATIONS CENTER, PROJECT/PM (LABOR) | $132,124 | FY2023 |
| 36C10A23F0020 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · DD01 · IT AND TELECOM - SERVICE DELIVERY SUPPORT SERVICES: ITSM, OPERATIONS CENTER, PROJECT/PM (LABOR) | $109,518 | FY2023 |
| 36C10A23F0016 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · DD01 · IT AND TELECOM - SERVICE DELIVERY SUPPORT SERVICES: ITSM, OPERATIONS CENTER, PROJECT/PM (LABOR) | $172,076 | FY2023 |
| 36C10A23F0001 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · DD01 · IT AND TELECOM - SERVICE DELIVERY SUPPORT SERVICES: ITSM, OPERATIONS CENTER, PROJECT/PM (LABOR) | $91,605 | FY2023 |
Other recipients under DA10 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26126P0726 | ESAOTE NORTH AMERICA INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $191,804 | FY2026 |
| 36C26126P0602 | HEALTH LEVEL INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $92,000 | FY2026 |
| 36C26126P0454 | DATA INNOVATIONS LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $54,084 | FY2026 |
| 36C26126P0008 | COX SUBSCRIPTIONS, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $17,885 | FY2026 |
| 36C26125F0480 | PHARMACY ONESOURCE, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $8,882 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26124F0548_3600_HHSN316201500003W_7529 · retrieved 2026-09-26.