Description
OY 2 MAINTENANCE AND MONITORING OF PUBLIC INTERNET ACCESS SYSTEM
Base award description: MAINTENANCE AND MONITORING OF PUBLIC INTERNET ACCESS SYSTEM
Modification chain · 5 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.
- Base2019-10-01+$20,116= $20,116
- Mod P000012020-09-30+$0= $20,116
- Mod P000022020-10-01+$12,001= $32,117
- Mod P000032021-09-29+$0= $32,117
- Mod P000042021-10-01+$12,001= $44,118
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-10-01 | +$20,116 | $20,116 | MAINTENANCE AND MONITORING OF PUBLIC INTERNET ACCESS SYSTEM |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2020-09-30 | +$0 | $20,116 | ADMIN MOD MAINTENANCE AND MONITORING OF PUBLIC INTERNET ACCESS SYSTEM |
| Mod P00002· EXERCISE AN OPTION | 2020-10-01 | +$12,001 | $32,117 | OY 1 MAINTENANCE AND MONITORING OF PUBLIC INTERNET ACCESS SYSTEM |
| Mod P00003· EXERCISE AN OPTION | 2021-09-29 | +$0 | $32,117 | OY 2 MAINTENANCE AND MONITORING OF PUBLIC INTERNET ACCESS SYSTEM |
| Mod P00004· EXERCISE AN OPTION | 2021-10-01 | +$12,001 | $44,118 | OY 2 MAINTENANCE AND MONITORING OF PUBLIC INTERNET ACCESS SYSTEM |
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 JT4PZH4BX5T9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226F0125 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $51,089 | FY2026 |
| 36C24825P2110 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7B22 · IT AND TELECOM - COMPUTE: SERVERS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $22,753 | FY2025 |
| 36C26225F0196 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $51,089 | FY2025 |
| 36C25025P0007 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $13,215 | FY2025 |
| 36C26224P2011 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7K20 · IT AND TELECOM - STORAGE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $165,803 | FY2024 |
| 36C25924P0265 | NETWORK CONTRACT OFFICE 19 (36C259) · DG10 · IT AND TELECOM - NETWORK AS A SERVICE | $22,178 | FY2024 |
Other recipients under D322 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24619P0340 | TIME WARNER CABLE ENTERPRISES LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $88,829 | FY2019 |
| 36C24618P0694 | COX COMMUNICATIONS HAMPTON ROADS, L.L.C. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $11,886 | FY2018 |
| 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_36C24620F0052_3600_NNG15SC85B_8000 · retrieved 2026-09-26.