Description
RATIFICATION OF UAC FOR INTERNET SERVICES
First action · last action
2024-01-24 · 2024-01-24
Transactions
1
First transaction's obligation
$8,140
Base + all options value (sum of deltas)
$8,140
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
516210 · MEDIA STREAMING DISTRIBUTION SERVICES, SOCIAL NETWORKS, AND OTHER MEDIA NETWORKS AND CONTENT PROVIDERS
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.
- Base2024-01-24+$8,140= $8,140
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-01-24 | +$8,140 | $8,140 | RATIFICATION OF UAC FOR 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 FP2DY3KVTAQ9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24423P0140 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $452,455 | FY2023 |
| 36C24421P0500 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7G21 · IT AND TELECOM - NETWORK: DIGITAL NETWORK PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $161,350 | FY2021 |
| 36C24418C0189 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · D309 · IT AND TELECOM- INFORMATION AND DATA BROADCASTING OR DATA DISTRIBUTION | $294,760 | FY2018 |
| 36C24418P3693 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $50,952 | FY2018 |
| VA24417P1071 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $91,589 | FY2017 |
| 36C24717P0374 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · S119 · UTILITIES- OTHER | $0 | FY2017 |
Other recipients under DG11 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24426P0253 | COMCAST GOVERNMENT SERVICES LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $153,900 | FY2026 |
| 36C24426C0015 | COMCAST CABLE COMMUNICATIONS, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $50,440 | FY2026 |
| 36C24425N0846 | COMCAST GOVERNMENT SERVICES LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $3,110 | FY2025 |
| 36C24424N0871 | COMCAST GOVERNMENT SERVICES LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $3,110 | FY2024 |
| 36C24424D0078 | COMCAST GOVERNMENT SERVICES LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $0 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24424P0218_3600_-NONE-_-NONE- · retrieved 2026-09-26.