Description
FEDERAL RELAY CAPTEL AND OTHER RELATED TELEPHONE AND INTERNET SERVICES.
Modification chain · 2 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.
- Base2009-06-19+$0= $0
- Mod 22009-11-04-$112= -$112
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base· OTHER ADMINISTRATIVE ACTION | 2009-06-19 | +$0 | $0 | FEDERAL RELAY CAPTEL AND OTHER RELATED TELEPHONE AND INTERNET SERVICES. |
| Mod 2· OTHER ADMINISTRATIVE ACTION | 2009-11-04 | −$112 | -$112 | FEDERAL RELAY CAPTEL AND OTHER RELATED TELEPHONE AND INTERNET SERVICES. |
Related awards · 10
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 C9JMWJDXZ4M8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10A21F0043 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · DD01 · IT AND TELECOM - SERVICE DELIVERY SUPPORT SERVICES: ITSM, OPERATIONS CENTER, PROJECT/PM (LABOR) | $1,327,785 | FY2021 |
| 36C10A20F0036 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $1,202,763 | FY2020 |
| 36C10A19F0058 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $933,531 | FY2019 |
| 36C10B18F2564 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $738,080 | FY2018 |
| VA26217P6796 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · H259 · EQUIPMENT AND MATERIALS TESTING- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $22,830 | FY2017 |
| VA11817F1738 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $886,563 | FY2017 |
Other recipients under S113 from TECHNOLOGY ACQUISITION CENTER - AUSTIN (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA798A11F0939 | TADIRAN TELECOM, INC. | TECHNOLOGY ACQUISITION CENTER - AUSTIN | $89,226 | FY2011 |
| VA798A100359 | PCMG, INC. | TECHNOLOGY ACQUISITION CENTER - AUSTIN | $2,603 | FY2010 |
| V200J06218 | SBC GLOBAL SERVICES, INC. | TECHNOLOGY ACQUISITION CENTER - AUSTIN | $63,610 | FY2010 |
| VA1018V7091 | PREMISYS SUPPORT GROUP, INC. | TECHNOLOGY ACQUISITION CENTER - AUSTIN | $500,000 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA1018V3033_3600_GS00T07NSD0010_4735 · retrieved 2026-09-27.