Award recordCONTRACT

TUWYN LLC

PIID 36C26323P0697· VHA· NETWORK CONTRACT OFFICE 23 (36C263)· DD01 · IT AND TELECOM - SERVICE DELIVERY SUPPORT SERVICES: ITSM, OPERATIONS CENTER, PROJECT/PM (LABOR)· FY2023· $82,152 net obligations· UEI L9PDZCBK16F5· VA

Description

EO 14398

Base award description: TOWN HALL TELECONFERENCE SERVICES

First action · last action
2023-06-26 · 2026-06-25
Transactions
7
First transaction's obligation
$25,463
Base + all options value (sum of deltas)
$133,082
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
517810 · ALL OTHER TELECOMMUNICATIONS

Modification chain · 7 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.

$82,152$0Base award · 2023-06-26 · this action $25,463 · running total $25,463Modification P00001 · 2024-04-29 · this action $25,463 · running total $50,925Modification P00002 · 2024-10-07 · this action -$7,447 · running total $43,478Modification P00005 · 2025-04-24 · this action $25,463 · running total $68,941Modification P00003 · 2025-04-29 · this action -$12,251 · running total $56,690Modification P00007 · 2026-05-18 · this action $25,463 · running total $82,152Modification P00008 · 2026-06-25 · this action $0 · running total $82,152
  • Base2023-06-26+$25,463= $25,463
  • Mod P000012024-04-29+$25,463= $50,925
  • Mod P000022024-10-07-$7,447= $43,478
  • Mod P000052025-04-24+$25,463= $68,941
  • Mod P000032025-04-29-$12,251= $56,690
  • Mod P000072026-05-18+$25,463= $82,152
  • Mod P000082026-06-25+$0= $82,152
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2023-06-26+$25,463$25,463TOWN HALL TELECONFERENCE SERVICES
Mod P00001· EXERCISE AN OPTION2024-04-29+$25,463$50,925TOWN HALL TELECONFERENCE SERVICES
Mod P00002· OTHER ADMINISTRATIVE ACTION2024-10-07−$7,447$43,478TOWN HALL TELECONFERENCE SERVICES
Mod P00005· EXERCISE AN OPTION2025-04-24+$25,463$68,941TOWN HALL TELECONFERENCE SERVICES
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-04-29−$12,251$56,690TOWN HALL TELECONFERENCE SERVICES
Mod P00007· EXERCISE AN OPTION2026-05-18+$25,463$82,152TOWN HALL TELECONFERENCE SERVICES OY3
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-06-25+$0$82,152EO 14398

Related awards · 9

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 L9PDZCBK16F5)

AwardOffice · PSC / listingNet obligationsFY
36C10E23P0106VBA FIELD CONTRACTING (36C10E) · 5835 · SOUND RECORDING AND REPRODUCING EQUIPMENT$8,265FY2023
36C24222P1280242-NETWORK CONTRACT OFFICE 02 (36C242) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY$17,922FY2022
36C10E22P0106VBA FIELD CONTRACTING (36C10E) · 6710 · CAMERAS, MOTION PICTURE$0FY2022
36C25622P1239256-NETWORK CONTRACT OFFICE 16 (36C256) · 5836 · VIDEO RECORDING AND REPRODUCING EQUIPMENT$21,770FY2022
36C77622P0104PCAC (36C776) · 6710 · CAMERAS, MOTION PICTURE$15,276FY2022
36C77622C0054PCAC (36C776) · U012 · EDUCATION/TRAINING- INFORMATION TECHNOLOGY/TELECOMMUNICATIONS TRAINING$35,625FY2022

Other recipients under DD01 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26325F0036ATT MOBILITY LLCNETWORK CONTRACT OFFICE 23 (36C263)$13,644FY2025
36C26323P1002CHARTER COMMUNICATIONS OPERATING LLCNETWORK CONTRACT OFFICE 23 (36C263)$152,760FY2023
36C26323P0337BANNING CONTRACTING SERVICES INCNETWORK CONTRACT OFFICE 23 (36C263)$35,100FY2023

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26323P0697_3600_-NONE-_-NONE- · retrieved 2026-09-26.