Description
DC VAMC INTERNET SERVICE
First action · last action
2018-12-21 · 2024-03-06
Transactions
7
First transaction's obligation
$20,939
Base + all options value (sum of deltas)
$97,717
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F184BA
NAICS
517110 · WIRED TELECOMMUNICATIONS CARRIERS
Modification chain · 7 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.
- Base2018-12-21+$20,939= $20,939
- Mod P000012019-12-10+$20,939= $41,879
- Mod P000022020-12-07+$20,939= $62,818
- Mod P000032021-12-13+$20,939= $83,758
- Mod P000062022-11-23+$0= $83,758
- Mod P000042022-12-16+$20,939= $104,697
- Mod P000072024-03-06-$6,980= $97,717
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-12-21 | +$20,939 | $20,939 | DC VAMC INTERNET SERVICE |
| Mod P00001· EXERCISE AN OPTION | 2019-12-10 | +$20,939 | $41,879 | DC VAMC INTERNET SERVICE |
| Mod P00002· EXERCISE AN OPTION | 2020-12-07 | +$20,939 | $62,818 | DC VAMC INTERNET SERVICE |
| Mod P00003· EXERCISE AN OPTION | 2021-12-13 | +$20,939 | $83,758 | DC VAMC INTERNET SERVICE |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2022-11-23 | +$0 | $83,758 | DC VAMC INTERNET SERVICE |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-12-16 | +$20,939 | $104,697 | DC VAMC INTERNET SERVICE |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-03-06 | −$6,980 | $97,717 | DC VAMC INTERNET SERVICE |
Related awards · 9
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 CN3ZSPPKHLH5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24825P1745 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · M1BG · OPERATION OF ELECTRONIC AND COMMUNICATIONS FACILITIES | $88,894 | FY2025 |
| 36C26325F0020 | NETWORK CONTRACT OFFICE 23 (36C263) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $48,327 | FY2025 |
| 36C24824P2034 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · M1BG · OPERATION OF ELECTRONIC AND COMMUNICATIONS FACILITIES | $51,767 | FY2024 |
| 36C24524F0506 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · DG01 · IT AND TELECOM - NETWORK SUPPORT SERVICES (LABOR) | $20,939 | FY2024 |
| 36C26324N0654 | NETWORK CONTRACT OFFICE 23 (36C263) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $12,082 | FY2024 |
| 36C24824P1098 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · S119 · UTILITIES- OTHER | $67,271 | FY2024 |
Other recipients under D322 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24518P3793 | COMCAST CABLE COMMUNICATIONS, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $522 | FY2018 |
| 36C24518P3739 | COMCAST OF POTOMAC, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $522 | FY2018 |
| 36C24518C0060 | TIMITRON CORPORATION | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $659,854 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24519F0270_3600_GS35F184BA_4732 · retrieved 2026-09-26.