Description
MOD P00002 IS TO REDUCE FUNDING AND RETURN UNNEEDED ROUTERS
Base award description: NETWORX EQUIPMENT
Modification chain · 3 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.
- Base2016-06-14+$25,929,562= $25,929,562
- Mod P000012016-08-10+$0= $25,929,562
- Mod P000022016-09-16+$23,928,614= $49,858,176
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-06-14 | +$25,929,562 | $25,929,562 | NETWORX EQUIPMENT |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2016-08-10 | +$0 | $25,929,562 | MOD P00001 IS TO EXTEND POP FOR LINE 19 ONLY FROM 9/30/2016 TO 12/31/2016 |
| Mod P00002· FUNDING ONLY ACTION | 2016-09-16 | +$23,928,614 | $49,858,176 | MOD P00002 IS TO REDUCE FUNDING AND RETURN UNNEEDED ROUTERS |
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 MNALR8D818N7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26125F0499 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $274,634 | FY2025 |
| 36C26124F0548 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $274,634 | FY2024 |
| 36C10A23F0035 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · DD01 · IT AND TELECOM - SERVICE DELIVERY SUPPORT SERVICES: ITSM, OPERATIONS CENTER, PROJECT/PM (LABOR) | $147,708 | FY2023 |
| 36C10A23F0023 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · DD01 · IT AND TELECOM - SERVICE DELIVERY SUPPORT SERVICES: ITSM, OPERATIONS CENTER, PROJECT/PM (LABOR) | $132,124 | FY2023 |
| 36C10A23F0020 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · DD01 · IT AND TELECOM - SERVICE DELIVERY SUPPORT SERVICES: ITSM, OPERATIONS CENTER, PROJECT/PM (LABOR) | $109,518 | FY2023 |
| 36C10A23F0016 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · DD01 · IT AND TELECOM - SERVICE DELIVERY SUPPORT SERVICES: ITSM, OPERATIONS CENTER, PROJECT/PM (LABOR) | $172,076 | FY2023 |
Other recipients under 7045 from TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10A20F0284 | FOUR POINTS TECHNOLOGY, L.L.C. | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | $154,221 | FY2020 |
| 36C10A20F0121 | REDHAWK IT SOLUTIONS, LLC | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | $19,468 | FY2020 |
| 36C10A20F0094 | FEDSTORE CORPORATION | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | $321,607 | FY2020 |
| 36C10A20F0091 | REGAN TECHNOLOGIES CORP | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | $22,564 | FY2020 |
| 36C10A20F0083 | FOUR POINTS TECHNOLOGY, L.L.C. | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | $42,901 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA118A16F0211_3600_GS00T07NSD0007_4735 · retrieved 2026-09-26.