Description
DE-OBLIGATING EXCESS FUNDS FROM OY2: CABLE TV AND INTERNET SERVICES FOR THE PAVAHCS AND SAVAHCS.
Base award description: CABLE TV AND INTERNET SERVICES FOR THE PAVAHCS AND SAVAHCS.
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.
- Base2019-10-01+$64,175= $64,175
- Mod P000012020-02-10+$3,088= $67,263
- Mod P000022022-11-17-$3,806= $63,457
- Mod P000032023-02-14-$847= $62,609
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-10-01 | +$64,175 | $64,175 | CABLE TV AND INTERNET SERVICES FOR THE PAVAHCS AND SAVAHCS. |
| Mod P00001· FUNDING ONLY ACTION | 2020-02-10 | +$3,088 | $67,263 | CABLE TV AND INTERNET SERVICES FOR THE PAVAHCS AND SAVAHCS. |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-11-17 | −$3,806 | $63,457 | DE-OBLIGATING EXCESS FUNDS FROM OY2: CABLE TV AND INTERNET SERVICES FOR THE PAVAHCS AND SAVAHCS. |
| Mod P00003· CLOSE OUT | 2023-02-14 | −$847 | $62,609 | DE-OBLIGATING EXCESS FUNDS FROM OY2: CABLE TV AND INTERNET SERVICES FOR THE PAVAHCS AND SAVAHCS. |
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 GDW8N5UBY4F3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26223P0014 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · DG10 · IT AND TELECOM - NETWORK AS A SERVICE | $330,665 | FY2023 |
| 36C25822N0026 | 258-NETWORK CNTRCT OFF 22G (36C258) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $73,905 | FY2022 |
| 36C25821N0035 | 258-NETWORK CNTRCT OFF 22G (36C258) · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $70,372 | FY2021 |
| 36C25819N0052 | 258-NETWORK CNTRCT OFF 22G (36C258) · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $62,609 | FY2019 |
| VA25818J0570 | 258-NETWORK CNTRCT OFF 22G (36C258) · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $151,456 | FY2018 |
| VA25818D0082 | 258-NETWORK CNTRCT OFF 22G (36C258) · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $0 | FY2017 |
Other recipients under D318 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26220C0224 | FOUR POINTS TECHNOLOGY, L.L.C. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $51,495 | FY2020 |
| 36C26220C0221 | MINBURN TECHNOLOGY GROUP, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $207,733 | FY2020 |
| 36C26220P1312 | VARIAN MEDICAL SYSTEMS, INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $0 | FY2020 |
| 36C26220F0461 | EXECUTIVE INFORMATION SYSTEMS, L.L.C. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $82,289 | FY2020 |
| 36C26220P1214 | ABBOTT RAPID DIAGNOSTICS INFORMATICS, INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $10,331 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25820N0015_3600_VA25818D0082_3600 · retrieved 2026-09-26.