Description
EO14042 DIGITAL UNLIMITED AIRTIME SERVICES
Base award description: DIGITAL UNLIMITED AIRTIME 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.
- Base2021-01-28+$27,720= $27,720
- Mod P000012021-11-15+$0= $27,720
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-01-28 | +$27,720 | $27,720 | DIGITAL UNLIMITED AIRTIME SERVICES |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2021-11-15 | +$0 | $27,720 | EO14042 DIGITAL UNLIMITED AIRTIME 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 PTP6RFSMD442)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24523P0213 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · DE11 · IT AND TELECOM - MOBILE DEVICE AS A SERVICE | $11,550 | FY2023 |
| 36C24522C0067 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · DE11 · IT AND TELECOM - MOBILE DEVICE AS A SERVICE | $27,720 | FY2022 |
| 36C24520P0048 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $85,344 | FY2020 |
| VA24517P0906 | 688-WASHINGTON DC (00688)(36C688) · 5825 · RADIO NAVIGATION EQUIPMENT, EXCEPT AIRBORNE | $0 | FY2017 |
| VA24516P0344 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | $51,256 | FY2016 |
| VA24515P0694 | 688-WASHINGTON DC · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $50,151 | FY2015 |
Other recipients under DE11 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24524F0444 | CELLCO PARTNERSHIP | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $20,165 | FY2024 |
| 36C24524F0287 | IRON BOW TECHNOLOGIES, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $15,500 | FY2024 |
| 36C24523F0558 | IRON BOW TECHNOLOGIES, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $10,280 | FY2023 |
| 36C24523C0090 | PEGASUS RADIO CORP | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $395,818 | FY2023 |
| 36C24523N0433 | IRON BOW TECHNOLOGIES, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $8,177 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24521P0216_3600_-NONE-_-NONE- · retrieved 2026-09-26.