Description
DIRECT INTERNET ACCESS - ON-NET, NULL SPEED: 100 MBPS
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.
- Base2020-07-22+$7,200= $7,200
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-07-22 | +$7,200 | $7,200 | DIRECT INTERNET ACCESS - ON-NET, NULL SPEED: 100 MBPS |
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 |
|---|---|---|---|
| 36C10M19P0052 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · D322 · IT AND TELECOM- INTERNET | $7,200 | FY2019 |
| 36C10M19P0074 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · D322 · IT AND TELECOM- INTERNET | $5,850 | 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_36C10M20P0052_3600_-NONE-_-NONE- · retrieved 2026-09-26.