Description
POLICE ISP CONNECTIVITY
First action · last action
2025-10-31 · 2026-07-14
Transactions
3
First transaction's obligation
$13,750
Base + all options value (sum of deltas)
$75,918
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
518210 · COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES
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.
- Base2025-10-31+$13,750= $13,750
- Mod P000012026-01-20+$1,250= $15,000
- Mod P000022026-07-14+$0= $15,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-10-31 | +$13,750 | $13,750 | POLICE ISP CONNECTIVITY |
| Mod P00001· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED) | 2026-01-20 | +$1,250 | $15,000 | POLICE ISP CONNECTIVITY |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2026-07-14 | +$0 | $15,000 | POLICE ISP CONNECTIVITY |
Related awards · 10
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 TC8KPGY6DSB3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25626N0626 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $39,810 | FY2026 |
| 36C25626P0319 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $26,242 | FY2026 |
| 36C25625N0572 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $24,000 | FY2025 |
| 36C25624N0500 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $24,000 | FY2024 |
| 36C25623N0551 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $24,000 | FY2023 |
| 36C24823P0454 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $242,313 | FY2023 |
Other recipients under DG10 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24724F0174 | MINBURN TECHNOLOGY GROUP, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $340,834 | FY2024 |
| 36C24723F0375 | FOUR POINTS TECHNOLOGY, L.L.C. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $73,949 | FY2023 |
| 36C24722F0356 | FOUR POINTS TECHNOLOGY, L.L.C. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $113,063 | FY2022 |
| 36C24721C0133 | CHARTER COMMUNICATIONS OPERATING, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $152,210 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24726P0126_3600_-NONE-_-NONE- · retrieved 2026-09-26.