Description
RATIFICATION OF UNAUTHORIZED COMMITMENT FOR UNLIMITED MOBILE BROADBAND FOR NYHHCS ST. ALBANS- APPROVAL CASE# R-11711
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.
- Base2023-12-01+$5,357= $5,357
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-12-01 | +$5,357 | $5,357 | RATIFICATION OF UNAUTHORIZED COMMITMENT FOR UNLIMITED MOBILE BROADBAND FOR NYHHCS ST. ALBANS- APPROVAL CASE# R… |
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 ZVW2T2CCG7V9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226F0312 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · DE11 · IT AND TELECOM - MOBILE DEVICE AS A SERVICE | $2,816 | FY2026 |
| 36C25726P0398 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · K059 · MODIFICATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $62,563 | FY2026 |
| 36C26126F0006 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · DG10 · IT AND TELECOM - NETWORK AS A SERVICE | $43,259 | FY2026 |
| 36C26225F0500 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · DE11 · IT AND TELECOM - MOBILE DEVICE AS A SERVICE | $2,816 | FY2025 |
| 36C24825N0511 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J075 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES | $78,966 | FY2025 |
| 36C26224F0327 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · DE11 · IT AND TELECOM - MOBILE DEVICE AS A SERVICE | $4,667 | FY2024 |
Other recipients under R426 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24226P0770 | INNOVATION AT WORK INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $362,835 | FY2026 |
| 36C24226P0172 | BOLDYN NETWORKS HIGHER ED LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $46,960 | FY2026 |
| 36C24226P0005 | ASSOCIATION FOR VISION REHABILITATION AND EMPLOYMENT, INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $544,444 | FY2026 |
| 36C24226N0057 | ALIVEPROMO INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $14,400 | FY2026 |
| 36C24226P0012 | FORA PATHWAYS, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $1,143,003 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24224P0278_3600_-NONE-_-NONE- · retrieved 2026-09-26.