Description
EXTEND SERVICES FOR THE MONTHS OF OCT 7 NOV 2010
Base award description: NEC PHONE SYSTEM SERVICES OPTION YEAR TWO
Modification chain · 4 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.
- Base2009-06-01+$149,107= $149,107
- Mod 12010-05-28+$0= $149,107
- Mod 22010-09-20+$0= $149,107
- Mod 32011-03-01-$68,193= $80,914
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-06-01 | +$149,107 | $149,107 | NEC PHONE SYSTEM SERVICES OPTION YEAR TWO |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2010-05-28 | +$0 | $149,107 | NEC PHONE SYSTEM SERVICES OPTION YEAR TWO COMPLETION DATE CORRECTION: JUNE 5, 2010 |
| Mod 2· CHANGE ORDER | 2010-09-20 | +$0 | $149,107 | EXTEND SERVICES FOR THE MONTHS OF OCT 7 NOV 2010 |
| Mod 3· FUNDING ONLY ACTION | 2011-03-01 | −$68,193 | $80,914 | EXTEND SERVICES FOR THE MONTHS OF OCT 7 NOV 2010 |
Related awards · 9
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 XNQZKQDJ7U76)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10A22C0012 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $7,208,264 | FY2022 |
| 36C10A20F0084 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $2,338,668 | FY2020 |
| 36C10B19F0036 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $353,558 | FY2019 |
| VA11800280010 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $1,948,565 | FY2017 |
| VA11800280009 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $28,154 | FY2017 |
| VA11800280008 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $45,066 | FY2017 |
Other recipients under S113 from 631-LEEDS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA631P01639 | PCMG, INC. | 631-LEEDS | $12,914 | FY2010 |
| VA241P0084 | MUMPS AUDIOFAX, INC | 631-LEEDS | $0 | FY2009 |
| VA631C90005 | CELLCO PARTNERSHIP | 631-LEEDS | $35,474 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA631C90108_3600_GS00T03AHD0001_4735 · retrieved 2026-09-26.