Description
MODIFICATION TO CORRECT PO NUMBER FROM 116E25798 TO 116E20186. IGF::OT::IGF
Base award description: BLANKET PURCHASE AGREEMENT FOR THE PURCHASE, INSTALLATION AND TESTING OF TELEPHONE EQUIPMENT TO SUPPORT VETERANS BENEFITS ADMINISTRATION MULTIPLE LOCATIONS. IGF::OT::IGF
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.
- Base2012-07-11+$513,988= $513,988
- Mod P000012012-11-20+$0= $513,988
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-07-11 | +$513,988 | $513,988 | BLANKET PURCHASE AGREEMENT FOR THE PURCHASE, INSTALLATION AND TESTING OF TELEPHONE EQUIPMENT TO SUPPORT VETERA… |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2012-11-20 | +$0 | $513,988 | MODIFICATION TO CORRECT PO NUMBER FROM 116E25798 TO 116E20186. IGF::OT::IGF |
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 D304 from TECHNOLOGY ACQUISITION CENTER - AUSTIN (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA118A16F0081 | AT&T ENTERPRISES, LLC | TECHNOLOGY ACQUISITION CENTER - AUSTIN | $1,218,456 | FY2016 |
| VA118A16F0086 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | TECHNOLOGY ACQUISITION CENTER - AUSTIN | $3,005 | FY2016 |
| VA118A16F0084 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | TECHNOLOGY ACQUISITION CENTER - AUSTIN | $68,534 | FY2016 |
| VA118A16F0083 | AT&T ENTERPRISES, LLC | TECHNOLOGY ACQUISITION CENTER - AUSTIN | $6,334 | FY2016 |
| VA118A16F0082 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | TECHNOLOGY ACQUISITION CENTER - AUSTIN | $39,055 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA118A12P0153_3600_VA798A11BP0001_3600 · retrieved 2026-09-26.