Description
EO 14398
Base award description: TELESTREAM TEST SIGNAL GENERATOR
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.
- Base2025-01-16+$32,193= $32,193
- Mod P000012025-03-19+$1,448= $33,641
- Mod P000022025-05-20+$0= $33,641
- Mod P000032026-03-03+$2,896= $36,538
- Mod P000042026-08-21+$0= $36,538
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-01-16 | +$32,193 | $32,193 | TELESTREAM TEST SIGNAL GENERATOR |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-03-19 | +$1,448 | $33,641 | TELESTREAM TEST SIGNAL GENERATOR MOD P00001 |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-05-20 | +$0 | $33,641 | TELESTREAM TEST SIGNAL GENERATOR MOD P00002 |
| Mod P00003· EXERCISE AN OPTION | 2026-03-03 | +$2,896 | $36,538 | TELESTREAM TEST SIGNAL GENERATOR MOD P00003 - ANNUAL SUPPORT RENEWAL OY1 |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-08-21 | +$0 | $36,538 | EO 14398 |
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 DDN6BL7ELKT4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25926P0345 | NETWORK CONTRACT OFFICE 19 (36C259) · 4940 · MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT | $18,889 | FY2026 |
| 36C24W25P0180 | RPO WEST (36C24W) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $32,892 | FY2025 |
| 36C25225P1200 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $32,499 | FY2025 |
| 36C24W25P0174 | RPO WEST (36C24W) · 3930 · WAREHOUSE TRUCKS AND TRACTORS, SELF-PROPELLED | $133,734 | FY2025 |
| 36C26225P1980 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 8465 · INDIVIDUAL EQUIPMENT | $38,686 | FY2025 |
| 36C24725P0821 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $17,100 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C77625P0026_3600_-NONE-_-NONE- · retrieved 2026-09-26.