Description
MODIFICATION TO TERMINATE THE TASK ORDER FOR THE GOVERNMENT'S CONVENIENCE.
Base award description: DC VAMC WI-FI UPGRADE AND ONGOING SUPPORT
Modification chain · 4 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.
- Base2018-12-27+$120,549= $120,549
- Mod P000012019-04-01+$0= $120,549
- Mod P000022019-12-09+$0= $120,549
- Mod P000032020-04-01-$74,588= $45,961
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-12-27 | +$120,549 | $120,549 | DC VAMC WI-FI UPGRADE AND ONGOING SUPPORT |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2019-04-01 | +$0 | $120,549 | MODIFICATION TO RECORD CONTRACT RE-ASSIGNMENT TO ANOTHER CO WITHIN NCO 5 |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-12-09 | +$0 | $120,549 | MODIFICATION TO EXTEND ORDER END DATE TO 3/31/2020. |
| Mod P00003· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2020-04-01 | −$74,588 | $45,961 | MODIFICATION TO TERMINATE THE TASK ORDER FOR THE GOVERNMENT'S CONVENIENCE. |
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 J6XHH3DPCVC6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24523N0229 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $13,733 | FY2023 |
| 36C24523N0167 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $17,085 | FY2023 |
| 36C24522N0713 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $11,667 | FY2022 |
| 36C24522N0554 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · DE10 · IT AND TELECOM - END USER AS A SERVICE: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS | $13,306 | FY2022 |
| 36C24522N0260 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · DE10 · IT AND TELECOM - END USER AS A SERVICE: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS | $21,721 | FY2022 |
| 36C24522N0192 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · DE10 · IT AND TELECOM - END USER AS A SERVICE: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS | $10,174 | FY2022 |
Other recipients under D399 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24521P0040 | ATLANTIC BROADBAND MANAGEMENT, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $10,199 | FY2021 |
| 36C24520P0247 | CROSS LINK MEDIA LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $247,500 | FY2020 |
| 36C24520P0005 | ATLANTIC BROADBAND MANAGEMENT, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $10,931 | FY2020 |
| 36C24520P0062 | DSS INSTALLATIONS, LTD | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $2,072 | FY2020 |
| 36C24520C0035 | COMCAST OF MARYLAND LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $17,001 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24519N0158_3600_36C24519A0010_3600 · retrieved 2026-09-26.