Description
EO 14398
Base award description: CABLE TV AND INTERNET SERVICE CONTRACT
Modification chain · 3 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.
- Base2024-10-01+$74,775= $74,775
- Mod P000022025-10-01+$78,023= $152,798
- Mod P000042026-07-01+$0= $152,798
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-10-01 | +$74,775 | $74,775 | CABLE TV AND INTERNET SERVICE CONTRACT |
| Mod P00002· EXERCISE AN OPTION | 2025-10-01 | +$78,023 | $152,798 | CABLE TV AND INTERNET SERVICE CONTRACT |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2026-07-01 | +$0 | $152,798 | EO 14398 |
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 KMCEEKK9CC35)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24423P0606 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $174,756 | FY2023 |
| 36C24520C0007 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · S119 · UTILITIES- OTHER | $326,553 | FY2020 |
| 36C24418C0206 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · D309 · IT AND TELECOM- INFORMATION AND DATA BROADCASTING OR DATA DISTRIBUTION | $156,141 | FY2018 |
| VA24417P0365 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · D309 · IT AND TELECOM- INFORMATION AND DATA BROADCASTING OR DATA DISTRIBUTION | $30,823 | FY2017 |
| VA24415P7596 | 244-NETWORK CONTRACT OFFICE 4 · D309 · IT AND TELECOM- INFORMATION AND DATA BROADCASTING OR DATA DISTRIBUTION | $24,834 | FY2016 |
| VA24414P3152 | 529-BUTLER · D309 · IT AND TELECOM- INFORMATION AND DATA BROADCASTING OR DATA DISTRIBUTION | $22,987 | FY2015 |
Other recipients under S119 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24526P0350 | CEQUEL COMMUNICATIONS LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $31,413 | FY2026 |
| 36C24526P0246 | VICINITY ENERGY BALTIMORE HEATING LLP | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $283,089 | FY2026 |
| 36C24526C0006 | WASHINGTON HOSPITAL CENTER CORPORATION | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $3,063,903 | FY2026 |
| 36C24526F0011 | VICINITY ENERGY INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $2,394,543 | FY2026 |
| 36C24525F0616 | VICINITY ENERGY INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $400,000 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24525P0008_3600_-NONE-_-NONE- · retrieved 2026-09-26.