Description
VA-17-0006299 NETWORX BURGER BACKBONE CIRCUIT INCREASE FOR DEBT MANAGEMENT CENTER
Base award description: IGF::OT::IGF - NETWORX BURGER BACKBONE CIRCUIT INCREASE FOR DEBT MANAGEMENT CENTER
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.
- Base2017-07-06+$64,744= $64,744
- Mod P000012018-02-01+$4,452= $69,196
- Mod P000022018-05-09+$0= $69,196
- Mod P000032019-04-11+$0= $69,196
- Mod P000042019-09-11-$15,190= $54,005
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-07-06 | +$64,744 | $64,744 | IGF::OT::IGF - NETWORX BURGER BACKBONE CIRCUIT INCREASE FOR DEBT MANAGEMENT CENTER |
| Mod P00001· FUNDING ONLY ACTION | 2018-02-01 | +$4,452 | $69,196 | IGF::OT::IGF - VA-17-0006299 NETWORX BURGER BACKBONE CIRCUIT INCREASE FOR DEBT MANAGEMENT CENTER |
| Mod P00002· CHANGE ORDER | 2018-05-09 | +$0 | $69,196 | IGF::OT::IGF - VA-17-0006299 NETWORX BURGER BACKBONE CIRCUIT INCREASE FOR DEBT MANAGEMENT CENTER |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2019-04-11 | +$0 | $69,196 | IGF::OT::IGF - VA-17-0006299 NETWORX BURGER BACKBONE CIRCUIT INCREASE FOR DEBT MANAGEMENT CENTER |
| Mod P00004· FUNDING ONLY ACTION | 2019-09-11 | −$15,190 | $54,005 | VA-17-0006299 NETWORX BURGER BACKBONE CIRCUIT INCREASE FOR DEBT MANAGEMENT CENTER |
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 D322 from TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10A20F0199 | THREE WIRE SYSTEMS, LLC | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | $464,580 | FY2020 |
| 36C10A18F0165 | THREE WIRE SYSTEMS, LLC | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | $123,805 | FY2018 |
| VA118A17P0453 | TIME WARNER CABLE INC | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | $34,920 | FY2017 |
| VA118A17P0208 | COX VIRGINIA TELCOM, L.L.C | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | $2,838 | FY2017 |
| VA118A17F0145 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | $1,414 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA118A17F0480_3600_GS00T07NSD0007_4735 · retrieved 2026-09-26.