Description
TELE-TOWN HALL MEETINGS EXERCISE OY2
Base award description: TELE-TOWN HALL MEETINGS
Modification chain · 5 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.
- Base2022-09-01+$69,570= $69,570
- Mod P000012023-07-27+$69,570= $139,140
- Mod P000022024-03-19-$44,255= $94,885
- Mod P000032024-08-30+$69,570= $164,455
- Mod P000042026-05-05-$131,240= $33,215
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-09-01 | +$69,570 | $69,570 | TELE-TOWN HALL MEETINGS |
| Mod P00001· EXERCISE AN OPTION | 2023-07-27 | +$69,570 | $139,140 | TELE-TOWN HALL MEETINGS EXERCISE OY1 |
| Mod P00002· FUNDING ONLY ACTION | 2024-03-19 | −$44,255 | $94,885 | TELE-TOWN HALL MEETINGS DEOBLIGATE BASE YEAR EXCESS |
| Mod P00003· EXERCISE AN OPTION | 2024-08-30 | +$69,570 | $164,455 | TELE-TOWN HALL MEETINGS EXERCISE OY2 |
| Mod P00004· FUNDING ONLY ACTION | 2026-05-05 | −$131,240 | $33,215 | TELE-TOWN HALL MEETINGS EXERCISE OY2 |
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 ZRBBVLR56JD5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26326P0685 | NETWORK CONTRACT OFFICE 23 (36C263) · R499 · SUPPORT- PROFESSIONAL: OTHER | $17,500 | FY2026 |
| 36C25926N0388 | NETWORK CONTRACT OFFICE 19 (36C259) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $17,500 | FY2026 |
| 36C26226P0763 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R422 · SUPPORT- PROFESSIONAL: MARKET RESEARCH/PUBLIC OPINION | $8,565 | FY2026 |
| 36C26226P0785 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $3,650 | FY2026 |
| 36C26126P0476 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R499 · SUPPORT- PROFESSIONAL: OTHER | $8,260 | FY2026 |
| 36C26026P0269 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · U012 · EDUCATION/TRAINING- INFORMATION TECHNOLOGY/TELECOMMUNICATIONS TRAINING | $27,445 | FY2026 |
Other recipients under Q702 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226F0098 | TITAN-AUXO, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $1,289,808 | FY2026 |
| 36C26225P1712 | CARDIO VASCULAR PLUS, INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $2,795 | FY2025 |
| 36C26225P1480 | CARDIO VASCULAR PLUS, INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $40,200 | FY2025 |
| 36C26225N0718 | ANSIBLE GOVERNMENT SOLUTIONS LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $366,442 | FY2025 |
| 36C26225N0719 | ANSIBLE GOVERNMENT SOLUTIONS LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $49,948 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26222P1828_3600_-NONE-_-NONE- · retrieved 2026-09-26.