Description
INTERNET AND CABLE SERVICES
First action · last action
2018-11-30 · 2022-11-16
Transactions
10
First transaction's obligation
$12,913
Base + all options value (sum of deltas)
$88,829
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
517312 · WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE)
Modification chain · 10 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.
- Base2018-11-30+$12,913= $12,913
- Mod P000012019-05-29+$0= $12,913
- Mod P000022019-11-27+$12,814= $25,727
- Mod P000032020-11-30+$12,814= $38,542
- Mod P000042021-07-01+$0= $38,542
- Mod P000062021-08-26+$10,851= $49,393
- Mod P000052021-11-02+$12,814= $62,207
- Mod P000072022-01-05+$13,311= $75,518
- Mod P000082022-06-15+$0= $75,518
- Mod P000092022-11-16+$13,311= $88,829
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-11-30 | +$12,913 | $12,913 | INTERNET AND CABLE SERVICES |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2019-05-29 | +$0 | $12,913 | INTERNET AND CABLE SERVICES |
| Mod P00002· EXERCISE AN OPTION | 2019-11-27 | +$12,814 | $25,727 | INTERNET AND CABLE SERVICES |
| Mod P00003· EXERCISE AN OPTION | 2020-11-30 | +$12,814 | $38,542 | INTERNET AND CABLE SERVICES |
| Mod P00004· EXERCISE AN OPTION | 2021-07-01 | +$0 | $38,542 | INTERNET AND CABLE SERVICES |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-08-26 | +$10,851 | $49,393 | INTERNET AND CABLE SERVICES |
| Mod P00005· FUNDING ONLY ACTION | 2021-11-02 | +$12,814 | $62,207 | INTERNET AND CABLE SERVICES |
| Mod P00007· EXERCISE AN OPTION | 2022-01-05 | +$13,311 | $75,518 | INTERNET AND CABLE SERVICES |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-06-15 | +$0 | $75,518 | INTERNET AND CABLE SERVICES |
| Mod P00009· EXERCISE AN OPTION | 2022-11-16 | +$13,311 | $88,829 | INTERNET AND CABLE 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 GNN3NDUFAE83)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26122P0423 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · DG10 · IT AND TELECOM - NETWORK AS A SERVICE | $60,749 | FY2022 |
| 36C24622P0107 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · DG10 · IT AND TELECOM - NETWORK AS A SERVICE | $40,692 | FY2022 |
| 36C24422P0106 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7G21 · IT AND TELECOM - NETWORK: DIGITAL NETWORK PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $25,395 | FY2022 |
| 36C24622P0313 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · DG10 · IT AND TELECOM - NETWORK AS A SERVICE | $171,268 | FY2022 |
| 36C24522P0023 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · S119 · UTILITIES- OTHER | $12,741 | FY2022 |
| 36C24622P0034 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $151,048 | FY2022 |
Other recipients under D322 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24620F0052 | RED RIVER TECHNOLOGY LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $44,118 | FY2020 |
| 36C24618P0694 | COX COMMUNICATIONS HAMPTON ROADS, L.L.C. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $11,886 | FY2018 |
| VA24617F7385 | RED RIVER TECHNOLOGY LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $7,716 | FY2017 |
| VA24616F7032 | RED RIVER TECHNOLOGY LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $7,644 | FY2016 |
| VA24616P2177 | COX VIRGINIA TELCOM, L.L.C | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $2,164 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24619P0340_3600_-NONE-_-NONE- · retrieved 2026-09-26.