Description
WIFI INTERNET AND CABLE SERVICES - MOD TO DE-OBLIGATE FUNDS.
Base award description: WIFI INTERNET AND CABLE SERVICES
Modification chain · 6 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.
- Base2021-10-03+$47,586= $47,586
- Mod P000012022-10-01+$47,607= $95,194
- Mod P000022023-10-03+$47,727= $142,921
- Mod P000032023-11-29+$17,713= $160,634
- Mod P000042024-10-02+$66,186= $226,820
- Mod P000052026-02-10+$47,752= $274,572
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-10-03 | +$47,586 | $47,586 | WIFI INTERNET AND CABLE SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2022-10-01 | +$47,607 | $95,194 | WIFI INTERNET AND CABLE SERVICES |
| Mod P00002· EXERCISE AN OPTION | 2023-10-03 | +$47,727 | $142,921 | WIFI INTERNET AND CABLE SERVICES |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-11-29 | +$17,713 | $160,634 | WIFI INTERNET AND CABLE SERVICES |
| Mod P00004· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED) | 2024-10-02 | +$66,186 | $226,820 | WIFI INTERNET AND CABLE SERVICES |
| Mod P00005· FUNDING ONLY ACTION | 2026-02-10 | +$47,752 | $274,572 | WIFI INTERNET AND CABLE SERVICES - MOD TO DE-OBLIGATE FUNDS. |
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 MX16CA896HK5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25726P0640 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $1,900 | FY2026 |
| 36C24826N0771 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $511,247 | FY2026 |
| 36C24826D0045 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $0 | FY2026 |
| 36C24826P1027 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $102,777 | FY2026 |
| 36C25726P0199 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · N040 · INSTALLATION OF EQUIPMENT- ROPE, CABLE, CHAIN, AND FITTINGS | $400,008 | FY2026 |
| 36C24626P0059 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $41,112 | FY2026 |
Other recipients under R426 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25524P0417 | COMMENCO, LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $24,749 | FY2024 |
| 36C25524F0002 | ALVAREZ LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $71,127 | FY2024 |
| 36C25523N0476 | INTEGRATED SOLUTIONS AND SERVICES UNLIMITED, INC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $74,013 | FY2023 |
| 36C25523C0018 | ELECTRONIC CONTRACTING COMPANY | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $170,555 | FY2023 |
| 36C25523N0079 | QUALITY TRANSCRIPTION SPECIALISTS L.L.C. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $13,542 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25522C0003_3600_-NONE-_-NONE- · retrieved 2026-09-26.