Description
EO 14398 - ALBANY TELEPHONE & INFO DESK SERVICES
Base award description: FY26 - 36C24225P1609- ALBANY TELEPHONE & INFO DESK SERVICES
Modification chain · 2 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.
- Base2025-10-01+$661,542= $661,542
- Mod P000012026-07-09+$0= $661,542
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-10-01 | +$661,542 | $661,542 | FY26 - 36C24225P1609- ALBANY TELEPHONE & INFO DESK SERVICES |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2026-07-09 | +$0 | $661,542 | EO 14398 - ALBANY TELEPHONE & INFO DESK 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 FBFALR6EY3V4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826P1213 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $454,319 | FY2026 |
| 36C24226P0770 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $362,835 | FY2026 |
| 36C24426P0426 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $0 | FY2026 |
| 36C24226P0512 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $239,021 | FY2026 |
| 36C24626P0678 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · R499 · SUPPORT- PROFESSIONAL: OTHER | $123,230 | FY2026 |
| 36C24626P0536 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $316,794 | FY2026 |
Other recipients under R699 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24223F0183 | MINUTEMAN TECHNOLOGY SERVICES LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $4,707,217 | FY2023 |
| 36C24221P0389 | ARCHIVE SYSTEMS, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $6,006 | FY2021 |
| 36C24221F0018 | ALIVEPROMO INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $27,552 | FY2021 |
| 36C24220P0382 | BAY AREA COURT REPORTING, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $5,361 | FY2020 |
| 36C24219C0038 | PLANETREE INTERNATIONAL, INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $42,928 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24226P0025_3600_-NONE-_-NONE- · retrieved 2026-09-25.