Description
CLOSEOUT AND DEOBLIGATION OF UNEXPENDED FUNDS AGAINST PURCHASE ORDER VA798A-10-PO-0201
Base award description: LOCAL TELEPHONE SERVICE
Modification chain · 8 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.
- Base2010-06-08+$14,051= $14,051
- Mod 12011-06-09+$14,051= $28,103
- Mod P000022012-06-08+$14,051= $42,154
- Mod P000032013-06-14+$14,051= $56,206
- Mod P000042014-07-01+$14,051= $70,257
- Mod P000062015-07-01+$7,026= $77,283
- Mod P000052015-11-20-$1,356= $75,926
- Mod P000072017-06-01-$5,661= $70,265
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-06-08 | +$14,051 | $14,051 | LOCAL TELEPHONE SERVICE |
| Mod 1· EXERCISE AN OPTION | 2011-06-09 | +$14,051 | $28,103 | LOCAL TELEPHONE SERVICE EXERCISE OPTION YEAR I |
| Mod P00002· EXERCISE AN OPTION | 2012-06-08 | +$14,051 | $42,154 | LOCAL TELEPHONE SERVICE EXERCISE OPTION YEAR II |
| Mod P00003· EXERCISE AN OPTION | 2013-06-14 | +$14,051 | $56,206 | LOCAL TELEPHONE SERVICE EXERCISE OPTION YEAR III. |
| Mod P00004· EXERCISE AN OPTION | 2014-07-01 | +$14,051 | $70,257 | LOCAL TELEPHONE SERVICE EXERCISE OPTION YEAR III. |
| Mod P00006· EXERCISE AN OPTION | 2015-07-01 | +$7,026 | $77,283 | DE-OBLIGATE UNUSED FUNDS FOR LOCAL TELEPHONE SERVICE EXTEND 6 MONTHS |
| Mod P00005· FUNDING ONLY ACTION | 2015-11-20 | −$1,356 | $75,926 | LOCAL TELEPHONE SERVICE. |
| Mod P00007· CLOSE OUT | 2017-06-01 | −$5,661 | $70,265 | CLOSEOUT AND DEOBLIGATION OF UNEXPENDED FUNDS AGAINST PURCHASE ORDER VA798A-10-PO-0201 |
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 K686MUSAAKX6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA11817P1922 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $2,124 | FY2017 |
| VA11817C1860 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $411,923 | FY2017 |
| VA26017P0398 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $13,542 | FY2017 |
| VA101V16P3372 | VBA FIELD CONTRACTING (36C10E) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $71,983 | FY2016 |
| VA24816F1518 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $51,205 | FY2016 |
| VA25715F1234 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · N060 · INSTALLATION OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES | $16,464 | FY2015 |
Other recipients under D399 from TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10B20D0029 | AT&T CORP., | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | $0 | FY2020 |
| 36C10A20F0331 | V3GATE, LLC | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | $3,011,852 | FY2020 |
| 36C10A20F0307 | MINBURN TECHNOLOGY GROUP, LLC | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | $6,199,920 | FY2020 |
| 36C10A20F0311 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | $261,955 | FY2020 |
| 36C10A20F0310 | AT&T ENTERPRISES, LLC | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | $0 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA798A10PO0201_3600_-NONE-_-NONE- · retrieved 2026-09-26.