Description
PHONE, TELEVISION, INTERNET SERVICE OY3 EO 14398
Base award description: PHONE, TELEVISION, INTERNET SERVICE
Modification chain · 7 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.
- Base2022-05-31+$3,100= $3,100
- Mod P000012023-05-31+$3,100= $6,199
- Mod P000022024-04-01+$110= $6,309
- Mod P000032024-05-30+$0= $6,309
- Mod P000042024-05-30+$3,452= $9,761
- Mod P000052025-05-29+$3,100= $12,861
- Mod P000062026-06-12+$3,100= $15,961
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-05-31 | +$3,100 | $3,100 | PHONE, TELEVISION, INTERNET SERVICE |
| Mod P00001· EXERCISE AN OPTION | 2023-05-31 | +$3,100 | $6,199 | PHONE, TELEVISION, INTERNET SERVICE |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-04-01 | +$110 | $6,309 | PHONE, TELEVISION, INTERNET SERVICE |
| Mod P00003· UNIQUE ENTITY ID OR LEGAL BUSINESS NAME CHANGE - NON-NOVATION | 2024-05-30 | +$0 | $6,309 | PHONE, TELEVISION, INTERNET SERVICE |
| Mod P00004· EXERCISE AN OPTION | 2024-05-30 | +$3,452 | $9,761 | PHONE, TELEVISION, INTERNET SERVICE |
| Mod P00005· EXERCISE AN OPTION | 2025-05-29 | +$3,100 | $12,861 | PHONE, TELEVISION, INTERNET SERVICE OY3 |
| Mod P00006· EXERCISE AN OPTION | 2026-06-12 | +$3,100 | $15,961 | PHONE, TELEVISION, INTERNET SERVICE OY3 EO 14398 |
Related awards · 7
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 PLBLL65U99M1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426C0015 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $50,440 | FY2026 |
| 36C24424P0178 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $14,803 | FY2024 |
| 36C24422P0673 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · R701 · SUPPORT- MANAGEMENT: ADVERTISING | $46,000 | FY2022 |
| 36C24422P0530 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · DG01 · IT AND TELECOM - NETWORK SUPPORT SERVICES (LABOR) | $640,378 | FY2022 |
| 36C24421P0032 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $332,601 | FY2021 |
| 36C25020P1401 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · D309 · IT AND TELECOM- INFORMATION AND DATA BROADCASTING OR DATA DISTRIBUTION | $20,640 | FY2020 |
Other recipients under W060 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25021P1112 | COMCAST CABLE COMMUNICATIONS, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $3,418 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25022P1326_3600_-NONE-_-NONE- · retrieved 2026-09-26.