Description
OBLIGATE REMAINING CR FUNDS TELEPHONE MAINTENANCE SERVICE FOR VBA'S EASTERN AREA GS-35F-0241J (OPTION YEAR 4) VA PO# 116-E35007
Base award description: TELEPHONE MAINTENANCE SERVICE FOR VBA'S EASTERN AREA GS-35F-0241J
Modification chain · 10 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.
- Base2009-09-16+$457,071= $457,071
- Mod 12009-10-08+$0= $457,071
- Mod 22009-10-08+$457,031= $914,103
- Mod 32010-10-01+$457,071= $1,371,174
- Mod 42011-09-22+$0= $1,371,174
- Mod 52011-10-05+$457,071= $1,828,245
- Mod 62012-01-05+$0= $1,828,245
- Mod P000072012-10-01+$228,536= $2,056,781
- Mod P000082013-07-29+$228,576= $2,285,357
- Mod P000092016-05-11-$209,491= $2,075,865
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-16 | +$457,071 | $457,071 | TELEPHONE MAINTENANCE SERVICE FOR VBA'S EASTERN AREA GS-35F-0241J |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2009-10-08 | +$0 | $457,071 | (ADMINISTRATIVE MODIFICATION) TO ADD VA IT SECURITY CLAUSE 852.273-75 |
| Mod 2· EXERCISE AN OPTION | 2009-10-08 | +$457,031 | $914,103 | TELEPHONE MAINTENANCE SERVICE FOR VBA'S EASTERN AREA GS-35F-0241J (OPTION YEAR 1)VA PO# 116-E05090 |
| Mod 3· EXERCISE AN OPTION | 2010-10-01 | +$457,071 | $1,371,174 | TELEPHONE MAINTENANCE SERVICE FOR VBA'S EASTERN AREA GS-35F-0241J (OPTION YEAR 1)VA PO# 116-E05090 |
| Mod 4· OTHER ADMINISTRATIVE ACTION | 2011-09-22 | +$0 | $1,371,174 | TELEPHONE MAINTENANCE SERVICE FOR VBA'S EASTERN AREA (MODIFICATION TO FAR 52.217-9) |
| Mod 5· EXERCISE AN OPTION | 2011-10-05 | +$457,071 | $1,828,245 | TELEPHONE MAINTENANCE SERVICE FOR VBA'S EASTERN AREA GS-35F-0241J (OPTION YEAR 3)VA PO# 116-E25008 |
| Mod 6· OTHER ADMINISTRATIVE ACTION | 2012-01-05 | +$0 | $1,828,245 | TELEPHONE MAINTENANCE SERVICE FOR VBA'S EASTERN AREA GS-35F-0241J (OPTION YEAR 3)VA PO# 116-E25008 |
| Mod P00007· EXERCISE AN OPTION | 2012-10-01 | +$228,536 | $2,056,781 | TELEPHONE MAINTENANCE SERVICE FOR VBA'S EASTERN AREA GS-35F-0241J (OPTION YEAR 4) VA PO# 116-E35007 |
| Mod P00008· EXERCISE AN OPTION | 2013-07-29 | +$228,576 | $2,285,357 | OBLIGATE REMAINING CR FUNDS TELEPHONE MAINTENANCE SERVICE FOR VBA'S EASTERN AREA GS-35F-0241J (OPTION YEAR 4)… |
| Mod P00009· OTHER ADMINISTRATIVE ACTION | 2016-05-11 | −$209,491 | $2,075,865 | OBLIGATE REMAINING CR FUNDS TELEPHONE MAINTENANCE SERVICE FOR VBA'S EASTERN AREA GS-35F-0241J (OPTION YEAR 4)… |
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 JJ68LCZ7DDM1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10A22F0050 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $4,303,577 | FY2022 |
| 36C10A20F0068 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $14,178 | FY2020 |
| 36C10A19F0062 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · D320 · IT AND TELECOM- ANNUAL HARDWARE MAINTENANCE SERVICE PLANS | $5,396,371 | FY2019 |
| 36C10A19F0061 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · D320 · IT AND TELECOM- ANNUAL HARDWARE MAINTENANCE SERVICE PLANS | $552,294 | FY2019 |
| 36C10A19F0049 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $5,080 | FY2019 |
| 36C78618F0392 | NATIONAL CEMETERY ADMIN (36C786) · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $26,306 | FY2018 |
Other recipients under D399 from TECHNOLOGY ACQUISITION CENTER NJ (36C10B) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10B21F0016 | DOCUMENT STORAGE SYSTEMS, INC. | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $11,091,496 | FY2021 |
| 36C10B20C0045 | ELEKTA INC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $1,578,815 | FY2020 |
| 36C10B20F0423 | ARCHITECHTURE SOLUTIONS LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $750,932 | FY2020 |
| 36C10B20D0028 | ELECTRIC LIGHTWAVE LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $0 | FY2020 |
| 36C10B20D0030 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $0 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V200P2085_3600_-NONE-_-NONE- · retrieved 2026-09-26.