Description
MOD: ADD DEI CLAUSE
Base award description: CABLE, INTERNET AND PHONE SERVICES FOR HOSPITALS AND CLINICS AND AUXILIARY BUILDINGS
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.
- Base2025-05-22+$92,035= $92,035
- Mod P000012026-04-16+$92,035= $184,071
- Mod P000022026-07-01+$0= $184,071
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-05-22 | +$92,035 | $92,035 | CABLE, INTERNET AND PHONE SERVICES FOR HOSPITALS AND CLINICS AND AUXILIARY BUILDINGS |
| Mod P00001· EXERCISE AN OPTION | 2026-04-16 | +$92,035 | $184,071 | CABLE, INTERNET AND PHONE SERVICES FOR HOSPITALS AND CLINICS AND AUXILIARY BUILDINGS OPT YR 1 |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-07-01 | +$0 | $184,071 | MOD: ADD DEI CLAUSE |
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 C1HTUGZ3AC57)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24824P1239 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · S119 · UTILITIES- OTHER | $85,935 | FY2024 |
| VA24815P1271 | 248-NETWORK CONTRACT OFFICE 8 · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $11,425 | FY2015 |
| VA24814P2636 | 248-NETWORK CONTRACT OFFICE 8 · D310 · IT AND TELECOM- CYBER SECURITY AND DATA BACKUP | $3,168 | FY2014 |
| VA24814P3133 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · D310 · IT AND TELECOM- CYBER SECURITY AND DATA BACKUP | $12,126 | FY2014 |
| VA24813C0285 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · E1NZ · PURCHASE OF OTHER UTILITIES | $168,259 | FY2013 |
| VA24813C0142 | 248-NETWORK CONTRACT OFFICE 8 · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $12,959 | FY2013 |
Other recipients under S119 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24824P1098 | COMCAST BUSINESS COMMUNICATIONS, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $67,271 | FY2024 |
| 36C24824P0159 | BELLSOUTH TELECOMMUNICATIONS, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $13,510 | FY2024 |
| 36C24824P0126 | CHARTER COMMUNICATIONS OPERATING LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $216,750 | FY2024 |
| 36C24823P2142 | CHARTER COMMUNICATIONS HOLDINGS LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $20,802 | FY2023 |
| 36C24823P0966 | COMCAST BUSINESS COMMUNICATIONS, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $271,771 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24825P1027_3600_-NONE-_-NONE- · retrieved 2026-09-26.