Description
INCORPORATE CLAUSE FAR CLAUSE 52.222-90 PER EO 14398
Base award description: CTX CABLE & INTERNET
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.
- Base2024-03-28+$0= $0
- Mod P000012024-04-02+$412,569= $412,569
- Mod P000022024-09-04+$9,900= $422,469
- Mod P000032025-01-15+$423,851= $846,320
- Mod P000042026-03-04+$425,293= $1,271,613
- Mod P000052026-06-15+$0= $1,271,613
- Mod P000062026-07-20-$82,655= $1,188,958
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-03-28 | +$0 | $0 | CTX CABLE & INTERNET |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2024-04-02 | +$412,569 | $412,569 | CTX CABLE & INTERNET - MOD TO ADD NEW 2237 |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-09-04 | +$9,900 | $422,469 | CTX CABLE & INTERNET - MOD TO ADD WIFI SERVICE TO TEMPLE ANNEX |
| Mod P00003· EXERCISE AN OPTION | 2025-01-15 | +$423,851 | $846,320 | EXERCISE AND FUND OY 1 CTX CABLE & INTERNET |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-03-04 | +$425,293 | $1,271,613 | EXERCISE AND FUND OY 1 CTX CABLE & INTERNET |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2026-06-15 | +$0 | $1,271,613 | INCORPORATE CLAUSE FAR CLAUSE 52.222-90 PER EO 14398 |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-07-20 | −$82,655 | $1,188,958 | INCORPORATE CLAUSE FAR CLAUSE 52.222-90 PER EO 14398 |
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 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 DA01 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25726F0077 | SIERRA7, INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $786,903 | FY2026 |
| 36C25725P0112 | SECURITY OPERATIONS GROUP INTERNATIONAL LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $9,460 | FY2025 |
| 36C25725N0064 | FOUR POINTS TECHNOLOGY, L.L.C. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $4,699 | FY2025 |
| 36C25724P0225 | UNISON SOFTWARE INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $291,808 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25724P0237_3600_-NONE-_-NONE- · retrieved 2026-09-26.