Description
ACCESS TO CITY OF MADISON'S COMMUNICATION INFRASTRUCTURE
Modification chain · 1 transaction
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.
- Base2026-02-02+$4,620= $4,620
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-02-02 | +$4,620 | $4,620 | ACCESS TO CITY OF MADISON'S COMMUNICATION INFRASTRUCTURE |
Related awards · 10
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 FS3AZ3FV8JG8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25222P0627 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · S202 · HOUSEKEEPING- FIRE PROTECTION | $320,941 | FY2022 |
| 36C25221P0580 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · DG11 · IT AND TELECOM - NETWORK - TELECOM ACCESS SERVICES | $3,572 | FY2021 |
| 36C25219P0964 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · S114 · UTILITIES- WATER | $228,616 | FY2019 |
| VA69D17P5630 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · U002 · EDUCATION/TRAINING- PERSONNEL TESTING | $1,350 | FY2017 |
| VA69D17C0100 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · S202 · HOUSEKEEPING- FIRE PROTECTION | $270,122 | FY2017 |
| VA69D12C0034 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · F999 · OTHER ENVIRONMENTAL SERVICES | $256,926 | FY2012 |
Other recipients under 7G22 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25224P1173 | VCLOUD GOV INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $28,612 | FY2024 |
| 36C25223P1103 | EDGE TECHNOLOGY DISTRIBUTORS, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $73,160 | FY2023 |
| 36C25222F0074 | REDHAWK IT SOLUTIONS, LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $11,767 | FY2022 |
| 36C25222F0048 | TECHANAX LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $33,180 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25226P0039_3600_-NONE-_-NONE- · retrieved 2026-09-26.