Description
VENDOR NAME CHANGE - DSL LINES FOR FHCC FIVE LINES.
Base award description: DSL LINES FOR FHCC FIVE LINES.
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.
- Base2021-09-01+$7,685= $7,685
- Mod P000012021-12-02+$0= $7,685
- Mod P000022022-07-11+$7,685= $15,369
- Mod P000032023-08-04+$0= $15,369
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-09-01 | +$7,685 | $7,685 | DSL LINES FOR FHCC FIVE LINES. |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2021-12-02 | +$0 | $7,685 | EO14042 - VACCINE MANDATE - DSL LINES FOR FHCC FIVE LINES. |
| Mod P00002· EXERCISE AN OPTION | 2022-07-11 | +$7,685 | $15,369 | EXERCISE OY1 - DSL LINES FOR FHCC FIVE LINES. |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2023-08-04 | +$0 | $15,369 | VENDOR NAME CHANGE - DSL LINES FOR FHCC FIVE LINES. |
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 FHGQAQNJ3LF3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA11817P2203 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $5,956 | FY2017 |
| VA118A17C0002 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $1,185,686 | FY2017 |
| VA11817C1692 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $7,147 | FY2017 |
| VA69D16C0217 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $20,390 | FY2016 |
| VA11815C0115 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D320 · IT AND TELECOM- ANNUAL HARDWARE MAINTENANCE SERVICE PLANS | $0 | FY2015 |
| VA11815C0064 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $260,980 | FY2015 |
Other recipients under DG11 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25226P0533 | EXECUTIVE BROADBAND COMMUNICATIONS, LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $105,591 | FY2026 |
| 36C25226P0506 | TELECOMMUNICATIONS FIRM LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $42,132 | FY2026 |
| 36C25224P0222 | CHARTER COMMUNICATIONS OPERATING LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $95,022 | FY2024 |
| 36C25223P1115 | 911INET LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $736,810 | FY2023 |
| 36C25221P0580 | CITY OF MADISON | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $3,572 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25221P1202_3600_-NONE-_-NONE- · retrieved 2026-09-26.