Description
EO 14398 - GUEST CABLE & WI-FI SERVICES MOD TO INCORPORATE FAR CLAUSE 52.222-90 WHICH IMPLEMENTS EO 14398 DEI DISCRIMINATION.
Base award description: GUEST CABLE & WI-FI SERVICES.
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.
- Base2025-12-08+$61,517= $61,517
- Mod P000012026-05-20+$0= $61,517
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-12-08 | +$61,517 | $61,517 | GUEST CABLE & WI-FI SERVICES. |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-05-20 | +$0 | $61,517 | EO 14398 - GUEST CABLE & WI-FI SERVICES MOD TO INCORPORATE FAR CLAUSE 52.222-90 WHICH IMPLEMENTS EO 14398 DEI… |
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 GAKLLYGHGKV8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25526C0006 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · DG10 · IT AND TELECOM - NETWORK AS A SERVICE | $32,064 | FY2026 |
| 36C25526P0019 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · DG10 · IT AND TELECOM - NETWORK AS A SERVICE | $127,235 | FY2026 |
| 36C25525P0191 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · DG10 · IT AND TELECOM - NETWORK AS A SERVICE | $136,822 | FY2025 |
| 36C25525P0094 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · DG10 · IT AND TELECOM - NETWORK AS A SERVICE | $61,846 | FY2025 |
| 36C25525P0092 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · DG10 · IT AND TELECOM - NETWORK AS A SERVICE | $72,194 | FY2025 |
| 36C25524P0631 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · DG10 · IT AND TELECOM - NETWORK AS A SERVICE | $209,658 | FY2024 |
Other recipients under DG10 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25526N0321 | INDATEL SERVICES LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $25,528 | FY2026 |
| 36C25526D0056 | INDATEL SERVICES LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $0 | FY2026 |
| 36C25526P0087 | N-OVATION TECHNOLOGY GROUP LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $50,328 | FY2026 |
| 36C25526P0063 | ESIRI INC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $9,390 | FY2026 |
| 36C25525P0150 | N-OVATION TECHNOLOGY GROUP LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $66,780 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25526P0044_3600_-NONE-_-NONE- · retrieved 2026-09-26.