Description
INTERNET SERVICES
First action · last action
2019-01-28 · 2019-01-28
Transactions
1
First transaction's obligation
$5,850
Base + all options value (sum of deltas)
$5,850
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
517311 · WIRED TELECOMMUNICATIONS CARRIERS
Modification chain · 1 transaction
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.
- Base2019-01-28+$5,850= $5,850
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-01-28 | +$5,850 | $5,850 | INTERNET SERVICES |
Related awards · 8
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 RKHAXXFB2AU1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10M20P0052 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · D322 · IT AND TELECOM- INTERNET | $7,200 | FY2020 |
| 36C10M19P0052 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · D322 · IT AND TELECOM- INTERNET | $7,200 | FY2019 |
| 36C10M18P0063 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · S119 · UTILITIES- OTHER | $11,700 | FY2018 |
| VA101J72341 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $0 | FY2017 |
| VA101J52304 | 50/0IG OFFICE OF INSPECTOR GENERAL · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $11,700 | FY2015 |
| VA101J45061 | 50/0IG OFFICE OF INSPECTOR GENERAL · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $11,700 | FY2014 |
Other recipients under D322 from OFFICE OF INSPECTOR GENERAL OIG (36C10M) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10M19P0018 | CBT NUGGETS, LLC | OFFICE OF INSPECTOR GENERAL OIG (36C10M) | $4,040 | FY2019 |
| VA10116P0088 | CENTRAL TELEPHONE COMPANY | OFFICE OF INSPECTOR GENERAL OIG (36C10M) | $5,075 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10M19P0074_3600_-NONE-_-NONE- · retrieved 2026-09-26.