Description
EO14042 - PROVIDE GUEST INTERNET SERVICES
Base award description: PROVIDE GUEST INTERNET SERVICES
Modification chain · 8 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.
- Base2019-02-21+$14,964= $14,964
- Mod P000012020-01-15+$15,516= $30,480
- Mod P000022021-01-13+$15,516= $45,996
- Mod P000032021-02-17-$6,359= $39,637
- Mod P000042021-11-19+$0= $39,637
- Mod P000052022-01-12+$15,516= $55,153
- Mod P000062023-01-13+$0= $55,153
- Mod P000072023-02-01+$15,516= $70,669
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-02-21 | +$14,964 | $14,964 | PROVIDE GUEST INTERNET SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2020-01-15 | +$15,516 | $30,480 | PROVIDE GUEST INTERNET SERVICES |
| Mod P00002· EXERCISE AN OPTION | 2021-01-13 | +$15,516 | $45,996 | PROVIDE GUEST INTERNET SERVICES |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2021-02-17 | −$6,359 | $39,637 | PROVIDE GUEST INTERNET SERVICES |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-11-19 | +$0 | $39,637 | EO14042 - PROVIDE GUEST INTERNET SERVICES |
| Mod P00005· EXERCISE AN OPTION | 2022-01-12 | +$15,516 | $55,153 | EO14042 - PROVIDE GUEST INTERNET SERVICES |
| Mod P00006· EXERCISE AN OPTION | 2023-01-13 | +$0 | $55,153 | EO14042 - PROVIDE GUEST INTERNET SERVICES |
| Mod P00007· OTHER ADMINISTRATIVE ACTION | 2023-02-01 | +$15,516 | $70,669 | EO14042 - PROVIDE GUEST INTERNET SERVICES |
Related awards · 6
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 E8FPZG1L3FP7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26024P0292 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $17,844 | FY2024 |
Other recipients under D322 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26020N0501 | SPACEWAVE, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $5,553 | FY2020 |
| 36C26020P0404 | MID-RIVERS TELEPHONE COOPERATIVE INC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $57,134 | FY2020 |
| 36C26019N0519 | SPACEWAVE, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $5,553 | FY2019 |
| 36C26018N0986 | SPACEWAVE, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $12,269 | FY2018 |
| 36C26018A0050 | SPACEWAVE, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $0 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26019P0545_3600_-NONE-_-NONE- · retrieved 2026-09-26.