Description
MOD EO 14398 ADD CLAUSE CALE TV AND INTERNET SERVICES AT VACHS
Base award description: CALE TV AND INTERNET SERVICES AT VACHS
Modification chain · 4 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.
- Base2024-07-01+$112,032= $112,032
- Mod P000012025-06-20+$112,032= $224,064
- Mod P000022026-05-27+$112,032= $336,096
- Mod P000032026-06-22+$0= $336,096
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-07-01 | +$112,032 | $112,032 | CALE TV AND INTERNET SERVICES AT VACHS |
| Mod P00001· EXERCISE AN OPTION | 2025-06-20 | +$112,032 | $224,064 | MOD CALE TV AND INTERNET SERVICES AT VACHS- OPTION 1 |
| Mod P00002· EXERCISE AN OPTION | 2026-05-27 | +$112,032 | $336,096 | MOD CALE TV AND INTERNET SERVICES AT VACHS- OPTION 2 |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-06-22 | +$0 | $336,096 | MOD EO 14398 ADD CLAUSE CALE TV AND INTERNET SERVICES AT VACHS |
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 RMGRDEKLDG25)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24819C0057 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $547,785 | FY2019 |
| VA24813C0230 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $904,500 | FY2013 |
| VA24813C0168 | 248-NETWORK CONTRACT OFFICE 8 · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $24,150 | FY2013 |
| VA248P0403 | 248-NETWORK CONTRACT OFFICE 8 · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $406,323 | FY2008 |
Other recipients under DG11 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24826D0045 | CHARTER COMMUNICATIONS OPERATING LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $0 | FY2026 |
| 36C24826N0771 | CHARTER COMMUNICATIONS OPERATING LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $511,247 | 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_36C24824P1679_3600_-NONE-_-NONE- · retrieved 2026-09-26.