Description
BPA FOR TELE TOWN HALL SERVICES FOR ALL VISN20 LOCATIONS P00001-P00003 TO CORRECT SAP AND SAR DATES DUE TO FEDRAMP DELAYS MOD P00004 TO CORRECT SSP DATE TO 5/6/25
Base award description: BPA FOR TELE TOWN HALL SERVICES FOR ALL VISN20 LOCATIONS
Modification chain · 6 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.
- Base2023-03-27+$0= $0
- Mod P000012023-07-24+$0= $0
- Mod P000022023-10-25+$0= $0
- Mod P000032024-05-15+$0= $0
- Mod P000042025-01-14+$0= $0
- Mod P000052025-07-18+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-03-27 | +$0 | $0 | BPA FOR TELE TOWN HALL SERVICES FOR ALL VISN20 LOCATIONS |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2023-07-24 | +$0 | $0 | BPA FOR TELE TOWN HALL SERVICES FOR ALL VISN20 LOCATIONS |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-10-25 | +$0 | $0 | BPA FOR TELE TOWN HALL SERVICES FOR ALL VISN20 LOCATIONS P00001 & P00002 TO CORRECT SAP AND SAR DATES DUE TO F… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-05-15 | +$0 | $0 | BPA FOR TELE TOWN HALL SERVICES FOR ALL VISN20 LOCATIONS P00001-P00003 TO CORRECT SAP AND SAR DATES DUE TO FED… |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2025-01-14 | +$0 | $0 | BPA FOR TELE TOWN HALL SERVICES FOR ALL VISN20 LOCATIONS P00001-P00003 TO CORRECT SAP AND SAR DATES DUE TO FED… |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-07-18 | +$0 | $0 | BPA FOR TELE TOWN HALL SERVICES FOR ALL VISN20 LOCATIONS P00001-P00003 TO CORRECT SAP AND SAR DATES DUE TO FED… |
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 UDTNUZMDNFC8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25022P1276 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $15,449 | FY2022 |
| 36C25922P0229 | NETWORK CONTRACT OFFICE 19 (36C259) · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $5,000 | FY2022 |
| 36C25721P1437 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $3,146 | FY2021 |
| 36C25721P0453 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $13,600 | FY2021 |
Other recipients under DG11 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26026F0191 | N-OVATION TECHNOLOGY GROUP LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $14,880 | FY2026 |
| 36C26026P0180 | DOXIMITY INC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $20,000 | FY2026 |
| 36C26025P0165 | EASIER COMMUNICATIONS, LLC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $47,260 | FY2025 |
| 36C26024P1108 | EASIER COMMUNICATIONS, LLC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $3,475 | FY2024 |
| 36C26024P0721 | EASIER COMMUNICATIONS, LLC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $19,275 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_36C26023A0018_3600 · retrieved 2026-09-26.