Award recordCONTRACT

LEXICON ENTERPRISES

PIID 36C26221C0057· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES· FY2021· $1,875,600 net obligations· UEI KZE1DLNQALA1· CA

Description

ONSITE SUPPORT FOR STRAX, HIPERWALL, AND AUDIO/VISUAL SYSTEMS

Base award description: ONSITE SUPPORT

First action · last action
2021-03-01 · 2025-02-20
Transactions
6
First transaction's obligation
$249,120
Base + all options value (sum of deltas)
$6,032,800
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
515111 · RADIO NETWORKS

Modification chain · 6 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.

$1,875,600$0Base award · 2021-03-01 · this action $249,120 · running total $249,120Modification P00001 · 2021-11-16 · this action $0 · running total $249,120Modification P00002 · 2022-01-31 · this action $249,120 · running total $498,240Modification P00003 · 2023-03-15 · this action $459,120 · running total $957,360Modification P00004 · 2024-03-14 · this action $459,120 · running total $1,416,480Modification P00005 · 2025-02-20 · this action $459,120 · running total $1,875,600
  • Base2021-03-01+$249,120= $249,120
  • Mod P000012021-11-16+$0= $249,120
  • Mod P000022022-01-31+$249,120= $498,240
  • Mod P000032023-03-15+$459,120= $957,360
  • Mod P000042024-03-14+$459,120= $1,416,480
  • Mod P000052025-02-20+$459,120= $1,875,600
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-03-01+$249,120$249,120ONSITE SUPPORT
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-11-16+$0$249,120EO14042 - ONSITE SUPPORT
Mod P00002· EXERCISE AN OPTION2022-01-31+$249,120$498,240ONSITE SUPPORT FOR STRAX, HIPERWALL, AND AUDIO/VISUAL SYSTEMS
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-03-15+$459,120$957,360ONSITE SUPPORT FOR STRAX, HIPERWALL, AND AUDIO/VISUAL SYSTEMS
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-03-14+$459,120$1,416,480ONSITE SUPPORT FOR STRAX, HIPERWALL, AND AUDIO/VISUAL SYSTEMS
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-02-20+$459,120$1,875,600ONSITE SUPPORT FOR STRAX, HIPERWALL, AND AUDIO/VISUAL SYSTEMS

Related awards · 6

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 KZE1DLNQALA1)

AwardOffice · PSC / listingNet obligationsFY
36C26222P0843262-NETWORK CONTRACT OFFICE 22 (36C262) · N071 · INSTALLATION OF EQUIPMENT- FURNITURE$40,000FY2022

Other recipients under DG11 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26226P1147LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC262-NETWORK CONTRACT OFFICE 22 (36C262)$7,128FY2026
36C26226F0200SOLDIERPOINT DIGITAL HEALTH, LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$5,828FY2026
36C26226P0646AT & T CORP262-NETWORK CONTRACT OFFICE 22 (36C262)$6,975FY2026
36C26225P0979FRONTIER COMMUNICATIONS HOLDINGS, LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$42,887FY2025
36C26225F0291IRON BOW TECHNOLOGIES, LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$0FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26221C0057_3600_-NONE-_-NONE- · retrieved 2026-09-26.