Description
MANAGED ZONE CORE NETWORK SERVICES IMPLEMENTING EO 14398 DEI DISCRIMINATION
Base award description: MANAGED ZONE CORE NETWORK SERVICES
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.
- Base2022-10-03+$478,188= $478,188
- Mod P000012023-10-01+$487,193= $965,381
- Mod P000022024-10-01+$501,631= $1,467,012
- Mod P000032025-10-01+$516,548= $1,983,560
- Mod P000042026-06-18+$0= $1,983,560
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-10-03 | +$478,188 | $478,188 | MANAGED ZONE CORE NETWORK SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2023-10-01 | +$487,193 | $965,381 | OY1 MANAGED ZONE CORE NETWORK SERVICES |
| Mod P00002· EXERCISE AN OPTION | 2024-10-01 | +$501,631 | $1,467,012 | OY2 MANAGED ZONE CORE NETWORK SERVICES |
| Mod P00003· EXERCISE AN OPTION | 2025-10-01 | +$516,548 | $1,983,560 | OY3 MANAGED ZONE CORE NETWORK SERVICES |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-06-18 | +$0 | $1,983,560 | MANAGED ZONE CORE NETWORK SERVICES IMPLEMENTING EO 14398 DEI DISCRIMINATION |
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 HFK9V1G2B513)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25626P0627 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Z2BG · REPAIR OR ALTERATION OF ELECTRONIC AND COMMUNICATIONS FACILITIES | $30,000 | FY2026 |
| 36C24426P0168 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $357,185 | FY2026 |
| 36C25226P0029 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $27,144 | FY2026 |
| 36C24426C0003 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $2,787,693 | FY2026 |
| 36C24725P1161 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 5821 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, AIRBORNE | $71,474 | FY2025 |
| 36C24425P0791 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $547,777 | FY2025 |
Other recipients under DG11 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24826N0771 | CHARTER COMMUNICATIONS OPERATING LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $511,247 | FY2026 |
| 36C24826D0045 | CHARTER COMMUNICATIONS OPERATING LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $0 | FY2026 |
| 36C24826P1027 | CHARTER COMMUNICATIONS OPERATING LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $102,777 | FY2026 |
| 36C24826P0091 | HIB TECHNICAL INSTALLATION SERVICES INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $111,330 | FY2026 |
| 36C24825P1537 | 911INET LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $82,500 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24823P0029_3600_-NONE-_-NONE- · retrieved 2026-09-26.