Description
MOD DE-OBLIGATE FY20 UNUSED FUNDS- ESTIMATED ORDER AGAINST IDIQ-VACHS CABLE DROPS INSTALLATION
Base award description: VACHS CABLE DROPS INSTALLATION
Modification chain · 2 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.
- Base2020-03-05+$59,588= $59,588
- Mod P000012021-12-07-$2,838= $56,750
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-03-05 | +$59,588 | $59,588 | VACHS CABLE DROPS INSTALLATION |
| Mod P00001· FUNDING ONLY ACTION | 2021-12-07 | −$2,838 | $56,750 | MOD DE-OBLIGATE FY20 UNUSED FUNDS- ESTIMATED ORDER AGAINST IDIQ-VACHS CABLE DROPS INSTALLATION |
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 MQ7YLKYZ2MK8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026C0165 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $684,200 | FY2026 |
| 36C24826D0039 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $0 | FY2026 |
| 36C25226N0451 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · DG10 · IT AND TELECOM - NETWORK AS A SERVICE | $75,093 | FY2026 |
| 36C77626N0782 | PCAC (36C776) · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS | $30,520 | FY2026 |
| 36C25926P0487 | NETWORK CONTRACT OFFICE 19 (36C259) · DJ10 · IT AND TELECOM - SECURITY AND COMPLIANCE AS A SERVICE | $12,000 | FY2026 |
| 36C25026C0090 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $99,437 | FY2026 |
Other recipients under D399 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24820P1794 | CHARTER COMMUNICATIONS OPERATING, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $390,551 | FY2020 |
| 36C24820P0062 | DEPARTMENT OF MANAGEMENT SERVICES | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $190,346 | FY2020 |
| 36C24819N0972 | BRIGHT HOUSE NETWORKS, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $405,042 | FY2019 |
| 36C24819P1702 | UNIVERSITY OF FLORIDA | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $12,357 | FY2019 |
| 36C24819P0463 | THUNDERCAT TECHNOLOGY, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $195,922 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24820N0397_3600_36C24820D0037_3600 · retrieved 2026-09-26.