Description
GUEST INTERNET SERVICES.
First action · last action
2024-04-17 · 2024-04-17
Transactions
1
First transaction's obligation
$26,940
Base + all options value (sum of deltas)
$26,940
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
517111 · WIRED TELECOMMUNICATIONS CARRIERS
Modification chain · 1 transaction
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.
- Base2024-04-17+$26,940= $26,940
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-04-17 | +$26,940 | $26,940 | GUEST INTERNET 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 RJG5LZGVFJ73)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24619P0257 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $12,807 | FY2019 |
| 36C24618P0694 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · D322 · IT AND TELECOM- INTERNET | $11,886 | FY2018 |
| VA24616P0374 | 246-NETWORK CONTRACTING OFFICE 6 · S119 · UTILITIES- OTHER | $10,972 | FY2016 |
| VA24616P0040 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $5,734 | FY2016 |
| VA24614F8045 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $12,513 | FY2015 |
| VA24615P0052 | 246-NETWORK CONTRACTING OFFICE 6 · S119 · UTILITIES- OTHER | $4,648 | FY2015 |
Other recipients under DG11 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24626P0752 | RETIREMENTHOMETV CORPORATION | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $53,185 | FY2026 |
| 36C24626F0067 | PAYTON MERGER SUB II LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $50,513 | FY2026 |
| 36C24625P0014 | HIB TECHNICAL INSTALLATION SERVICES INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $91,800 | FY2025 |
| 36C24624F0175 | ATT MOBILITY LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $39,688 | FY2024 |
| 36C24624P1233 | CHARTER COMMUNICATIONS OPERATING LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $164,144 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24624P0951_3600_-NONE-_-NONE- · retrieved 2026-09-26.