Description
INTERNET SERVICES
First action · last action
2020-04-17 · 2023-08-21
Transactions
4
First transaction's obligation
$29,880
Base + all options value (sum of deltas)
$86,025
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
UTILITIES (FAR 6.302-1(B)(3))
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
517311 · WIRED TELECOMMUNICATIONS CARRIERS
Modification chain · 4 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.
- Base2020-04-17+$29,880= $29,880
- Mod P000012021-04-14+$29,880= $59,760
- Mod P000022022-03-21+$29,880= $89,640
- Mod P000032023-08-21-$3,615= $86,025
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-04-17 | +$29,880 | $29,880 | INTERNET SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2021-04-14 | +$29,880 | $59,760 | INTERNET SERVICES |
| Mod P00002· EXERCISE AN OPTION | 2022-03-21 | +$29,880 | $89,640 | INTERNET SERVICES |
| Mod P00003· FUNDING ONLY ACTION | 2023-08-21 | −$3,615 | $86,025 | INTERNET SERVICES |
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 C3MDJ5VMX497)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA78615P0313 | NATIONAL CEMETERY ADMINISTRATION · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $6,668 | FY2015 |
| VA24315P0564 | 243-NETWORK CONTRACTING OFFICE 03 · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $100,902 | FY2015 |
| VA24314P3962 | 243-NETWORK CONTRACTING OFFICE 03 · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $185,000 | FY2014 |
| VA24314P1679 | 243-NETWORK CONTRACTING OFFICE 03 · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $100,000 | FY2014 |
| VA78614P0462 | NATIONAL CEMETERY ADMINISTRATION · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $3,323 | FY2014 |
| VA78614P0062 | NATIONAL CEMETERY ADMINISTRATION · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $6,668 | FY2014 |
Other recipients under S119 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24226N0533 | SYRACUSE ENERGY CONCESSIONAIRE LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $165,000 | FY2026 |
| 36C24226D0013 | SYRACUSE ENERGY CONCESSIONAIRE LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $0 | FY2026 |
| 36C24226N0211 | SYRACUSE ENERGY CONCESSIONAIRE LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $735,795 | FY2026 |
| 36C24225D0041 | SYRACUSE ENERGY CONCESSIONAIRE LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $0 | FY2025 |
| 36C24224P1046 | CHARTER COMMUNICATIONS OPERATING LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $22,968 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24220P0764_3600_-NONE-_-NONE- · retrieved 2026-09-26.