Description
INTERNET SERVICE - NETWORK CONTRACTING OFFICE 10 - INCREASE MODIFICATION
Base award description: INTERNET SERVICE - NETWORK CONTRACTING OFFICE 10
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.
- Base2020-09-28+$3,720= $3,720
- Mod P000012022-02-18+$1,145= $4,865
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-09-28 | +$3,720 | $3,720 | INTERNET SERVICE - NETWORK CONTRACTING OFFICE 10 |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-02-18 | +$1,145 | $4,865 | INTERNET SERVICE - NETWORK CONTRACTING OFFICE 10 - INCREASE MODIFICATION |
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 Z3A4AN483763)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25019P2248 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · D322 · IT AND TELECOM- INTERNET | $3,378 | FY2019 |
| VA25014P0031 | 539-CINCINNATI · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $427,848 | FY2014 |
| VA25013P0093 | 539-CINCINNATI · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $397,077 | FY2013 |
| VA25012P0766 | 541-BRECKSVILLE · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $41,576 | FY2012 |
| VA25012P0774 | 541-BRECKSVILLE · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $59,379 | FY2012 |
| VA25012P0133 | 541-BRECKSVILLE · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $60,516 | FY2012 |
Other recipients under D322 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25020C0003 | SAVA WORKFORCE SOLUTIONS LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $92,298 | FY2020 |
| 36C25019P2186 | LUZ TECHNOLOGIES, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $433,902 | FY2019 |
| 36C25019P1931 | VERIZON BUSINESS NETWORK SERVICES LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $0 | FY2019 |
| 36C25019C0034 | N-OVATION TECHNOLOGY GROUP LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $333,123 | FY2019 |
| 36C25019F0006 | SAVA WORKFORCE SOLUTIONS LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $181,824 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25020P1918_3600_-NONE-_-NONE- · retrieved 2026-09-26.