Description
INTERNET SERVICE SAN DIEGO VARO, ADDS ADDITIONAL FY25 FUNDS TO FULLY FUND THE CONTRACT.
Base award description: HIGH SPEED INTERNET SERVICE
Modification chain · 10 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.
- Base2021-12-29+$0= $0
- Mod P000012022-01-22+$1,501= $1,501
- Mod P000022022-03-25+$2,387= $3,888
- Mod P000032023-01-13+$3,888= $7,776
- Mod P000042023-12-20+$0= $7,776
- Mod P000052023-12-20+$180= $7,956
- Mod P000062024-05-02+$3,708= $11,664
- Mod P000072024-12-18+$0= $11,664
- Mod P000082025-01-27+$1,757= $13,421
- Mod P000092025-04-17+$2,131= $15,552
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-12-29 | +$0 | $0 | HIGH SPEED INTERNET SERVICE |
| Mod P00001· FUNDING ONLY ACTION | 2022-01-22 | +$1,501 | $1,501 | HIGH SPEED INTERNET SERVICE |
| Mod P00002· FUNDING ONLY ACTION | 2022-03-25 | +$2,387 | $3,888 | HIGH SPEED INTERNET SERVICE |
| Mod P00003· EXERCISE AN OPTION | 2023-01-13 | +$3,888 | $7,776 | INTERNET SERVICE SAN DIEGO OY1 |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-12-20 | +$0 | $7,776 | INTERNET SERVICE SAN DIEGO VARO NO COST MOD TO ADD FAR CLAUSE. |
| Mod P00005· EXERCISE AN OPTION | 2023-12-20 | +$180 | $7,956 | INTERNET SERVICE SAN DIEGO VARO, EXERCISE OPTION YEAR 2. |
| Mod P00006· FUNDING ONLY ACTION | 2024-05-02 | +$3,708 | $11,664 | INTERNET SERVICE SAN DIEGO VARO, ADD ADDITIONAL FY24 FUNDS. |
| Mod P00007· EXERCISE AN OPTION | 2024-12-18 | +$0 | $11,664 | INTERNET SERVICE SAN DIEGO VARO, EXERCISE OPTION YEAR 3. |
| Mod P00008· FUNDING ONLY ACTION | 2025-01-27 | +$1,757 | $13,421 | INTERNET SERVICE SAN DIEGO VARO, ADD ADDITIONAL FY25 FUNDS THROUGH CURRENT CR (3/14/2025). |
| Mod P00009· FUNDING ONLY ACTION | 2025-04-17 | +$2,131 | $15,552 | INTERNET SERVICE SAN DIEGO VARO, ADDS ADDITIONAL FY25 FUNDS TO FULLY FUND THE CONTRACT. |
Related awards · 10
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 DWVKL7Q3K1K4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26219C0105 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $19,690 | FY2019 |
| 36C26218P3443 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · D309 · IT AND TELECOM- INFORMATION AND DATA BROADCASTING OR DATA DISTRIBUTION | $20,010 | FY2018 |
| VA26217P6831 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $3,704 | FY2017 |
| VA101V16P3520 | VBA FIELD CONTRACTING (36C10E) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $2,862 | FY2016 |
| VA26214C0049 | 262-NETWORK CONTRACT OFFICE 22 · D322 · IT AND TELECOM- INTERNET | $9,289 | FY2014 |
Other recipients under DG11 from VBA FIELD CONTRACTING (36C10E) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10E22P0028 | AT&T CORP., | VBA FIELD CONTRACTING (36C10E) | $1,719 | FY2022 |
| 36C10E21P0194 | COMCAST CABLE COMMUNICATIONS, LLC | VBA FIELD CONTRACTING (36C10E) | $7,241 | FY2021 |
| 36C10E21P0179 | TIME WARNER CABLE ENTERPRISES LLC | VBA FIELD CONTRACTING (36C10E) | $0 | FY2021 |
| 36C10E21P0144 | CHARTER COMMUNICATIONS OPERATING, LLC | VBA FIELD CONTRACTING (36C10E) | $12,174 | FY2021 |
| 36C10E21P0120 | GRANITE TELECOMMUNICATIONS, LLC | VBA FIELD CONTRACTING (36C10E) | $23,760 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10E22P0032_3600_-NONE-_-NONE- · retrieved 2026-09-26.