Description
EXERCISE OPTION YR. 2
Base award description: CABLE SERVICE
Modification chain · 5 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.
- Base2022-10-17+$62,500= $62,500
- Mod P000012023-10-25+$39,375= $101,875
- Mod P000022023-11-17+$9,182= $111,057
- Mod P000032024-10-09+$41,344= $152,401
- Mod P000042025-10-14+$43,411= $195,812
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-10-17 | +$62,500 | $62,500 | CABLE SERVICE |
| Mod P00001· EXERCISE AN OPTION | 2023-10-25 | +$39,375 | $101,875 | CABLE SERVICE OPTION YR 1 |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2023-11-17 | +$9,182 | $111,057 | DESCOPE BASE YR CLIN 0002 AND REALIGN TO OPT YR 1 1002 |
| Mod P00003· FUNDING ONLY ACTION | 2024-10-09 | +$41,344 | $152,401 | EXERCISE OPTION YR. 2 |
| Mod P00004· EXERCISE AN OPTION | 2025-10-14 | +$43,411 | $195,812 | EXERCISE OPTION YR. 2 |
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 C65YDZQ8W319)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24124P0525 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $115,296 | FY2024 |
| 36C24124P0226 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · DD01 · IT AND TELECOM - SERVICE DELIVERY SUPPORT SERVICES: ITSM, OPERATIONS CENTER, PROJECT/PM (LABOR) | $152,984 | FY2024 |
| 36C24123P0300 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · DD01 · IT AND TELECOM - SERVICE DELIVERY SUPPORT SERVICES: ITSM, OPERATIONS CENTER, PROJECT/PM (LABOR) | $111,538 | FY2023 |
| 36C24122P0467 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · DG10 · IT AND TELECOM - NETWORK AS A SERVICE | $70,953 | FY2022 |
| 36C24121P0759 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · S119 · UTILITIES- OTHER | $466,912 | FY2021 |
| 36C24121P0767 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · S119 · UTILITIES- OTHER | $92,458 | FY2021 |
Other recipients under S119 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24124P0113 | CHARTER COMMUNICATIONS OPERATING LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $36,000 | FY2024 |
| 36C24119P0563 | AUGUSTA WATER DISTRICT | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $76,292 | FY2019 |
| 36C24119P0444 | NARRAGANSETT BAY COMMISSION | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $102,019 | FY2019 |
| 36C24119P0404 | METROPOLITAN DISTRICT COMMISSION | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $73,544 | FY2019 |
| VA24116P0021 | CITY OF NORTHAMPTON | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $2,930 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24123P0040_3600_-NONE-_-NONE- · retrieved 2026-09-26.