Award recordCONTRACT

COUNTY OF SANTA CLARA

PIID VA26115P0619· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· 7030 · INFORMATION TECHNOLOGY SOFTWARE· FY2015· $3,874 net obligations· UEI JNECJW88ML98· CA

Description

TELECOMMUNICATION ACCESS FEE WITH SANTA CLARA COUNTY

First action · last action
2014-12-11 · 2018-09-17
Transactions
2
First transaction's obligation
$4,200
Base + all options value (sum of deltas)
$3,874
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
561990 · ALL OTHER SUPPORT 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.

$4,200$0Base award · 2014-12-11 · this action $4,200 · running total $4,200Modification P00001 · 2018-09-17 · this action -$326 · running total $3,874
  • Base2014-12-11+$4,200= $4,200
  • Mod P000012018-09-17-$326= $3,874
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-12-11+$4,200$4,200TELECOMMUNICATION ACCESS FEE WITH SANTA CLARA COUNTY
Mod P00001· CLOSE OUT2018-09-17−$326$3,874TELECOMMUNICATION ACCESS FEE WITH SANTA CLARA COUNTY

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 JNECJW88ML98)

AwardOffice · PSC / listingNet obligationsFY
36C26126P0827261-NETWORK CONTRACT OFFICE 21 (36C261) · R499 · SUPPORT- PROFESSIONAL: OTHER$8,363FY2026
36C26126P0162261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$5,440FY2026
36C26125P1200261-NETWORK CONTRACT OFFICE 21 (36C261) · R612 · SUPPORT- ADMINISTRATIVE: INFORMATION RETRIEVAL$16,555FY2025
36C26125P0697261-NETWORK CONTRACT OFFICE 21 (36C261) · R499 · SUPPORT- PROFESSIONAL: OTHER$1,440FY2025
36C26125P0465261-NETWORK CONTRACT OFFICE 21 (36C261) · R499 · SUPPORT- PROFESSIONAL: OTHER$5,440FY2025
36C26124P0975261-NETWORK CONTRACT OFFICE 21 (36C261) · R612 · SUPPORT- ADMINISTRATIVE: INFORMATION RETRIEVAL$16,105FY2024

Other recipients under 7030 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26121P0021THE STAYWELL CO, LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$25,118FY2021
36C26121P0022THE STAYWELL CO, LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$50,977FY2021
36C26121F0008COMPUTRITION, INC.261-NETWORK CONTRACT OFFICE 21 (36C261)$35,684FY2021
36C26121F0015ACUSTAF DEVELOPMENT CORP261-NETWORK CONTRACT OFFICE 21 (36C261)$83,580FY2021
36C26120N0993ACUSTAF DEVELOPMENT CORP261-NETWORK CONTRACT OFFICE 21 (36C261)$50,150FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26115P0619_3600_-NONE-_-NONE- · retrieved 2026-09-26.