Description
IMPLEMENTATION OF EXECUTIVE ORDER 14398 ADDRESSING DEI DISCRIMINATION BY FEDERAL CONTRACTORS
Base award description: Q2Q PRO IDIOM CABLE TV SERVICE FOR 285 DROP LOCATIONS
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.
- Base2025-12-15+$50,440= $50,440
- Mod P000012026-06-02+$0= $50,440
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-12-15 | +$50,440 | $50,440 | Q2Q PRO IDIOM CABLE TV SERVICE FOR 285 DROP LOCATIONS |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-06-02 | +$0 | $50,440 | IMPLEMENTATION OF EXECUTIVE ORDER 14398 ADDRESSING DEI DISCRIMINATION BY FEDERAL CONTRACTORS |
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 PLBLL65U99M1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24424P0178 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $14,803 | FY2024 |
| 36C24422P0673 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · R701 · SUPPORT- MANAGEMENT: ADVERTISING | $46,000 | FY2022 |
| 36C25022P1326 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · W060 · LEASE OR RENTAL OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES | $15,961 | FY2022 |
| 36C24422P0530 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · DG01 · IT AND TELECOM - NETWORK SUPPORT SERVICES (LABOR) | $640,378 | FY2022 |
| 36C24421P0032 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $332,601 | FY2021 |
| 36C25020P1401 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · D309 · IT AND TELECOM- INFORMATION AND DATA BROADCASTING OR DATA DISTRIBUTION | $20,640 | FY2020 |
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 |
| 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 |
| 36C24424P0268 | SERVICE ELECTRIC CABLE T.V., INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $161,528 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24426C0015_3600_-NONE-_-NONE- · retrieved 2026-09-26.