Description
INTERNET SERVICE - SPOKANE VAMC, EXERCISE OF OPTION YEAR THREE (3)
Base award description: INTERNET SERVICE - SPOKANE VAMC
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.
- Base2021-02-11+$15,910= $15,910
- Mod P000012022-02-08+$14,380= $30,289
- Mod P000022023-01-23+$22,783= $53,073
- Mod P000032024-01-18+$22,783= $75,856
- Mod P000042025-01-14+$22,783= $98,640
- Mod P000052025-10-10+$0= $98,640
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-02-11 | +$15,910 | $15,910 | INTERNET SERVICE - SPOKANE VAMC |
| Mod P00001· EXERCISE AN OPTION | 2022-02-08 | +$14,380 | $30,289 | INTERNET SERVICE - SPOKANE VAMC |
| Mod P00002· EXERCISE AN OPTION | 2023-01-23 | +$22,783 | $53,073 | INTERNET SERVICE - SPOKANE VAMC |
| Mod P00003· EXERCISE AN OPTION | 2024-01-18 | +$22,783 | $75,856 | INTERNET SERVICE - SPOKANE VAMC, EXERCISE OF OPTION YEAR THREE (3) |
| Mod P00004· EXERCISE AN OPTION | 2025-01-14 | +$22,783 | $98,640 | INTERNET SERVICE - SPOKANE VAMC, EXERCISE OF OPTION YEAR THREE (3) |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-10-10 | +$0 | $98,640 | INTERNET SERVICE - SPOKANE VAMC, EXERCISE OF OPTION YEAR THREE (3) |
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 V43KGMBXTEE6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25926N0451 | NETWORK CONTRACT OFFICE 19 (36C259) · V301 · TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION | $7,720 | FY2026 |
| 36C24726F0117 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $40,742 | FY2026 |
| 36C25626P0003 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $27,510 | FY2026 |
| 36C25925N0607 | NETWORK CONTRACT OFFICE 19 (36C259) · V301 · TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION | $11,616 | FY2025 |
| 36C25925P0189 | NETWORK CONTRACT OFFICE 19 (36C259) · S119 · UTILITIES- OTHER | $89,136 | FY2025 |
| 36C25925N0091 | NETWORK CONTRACT OFFICE 19 (36C259) · V002 · TRANSPORTATION/TRAVEL/RELOCATION- MOTOR POOL AND PACKING/CRATING: MOTOR POOL OPERATIONS | $35,169 | FY2025 |
Other recipients under DG11 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26026F0191 | N-OVATION TECHNOLOGY GROUP LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $14,880 | FY2026 |
| 36C26026P0180 | DOXIMITY INC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $20,000 | FY2026 |
| 36C26025P0165 | EASIER COMMUNICATIONS, LLC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $47,260 | FY2025 |
| 36C26024P1108 | EASIER COMMUNICATIONS, LLC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $3,475 | FY2024 |
| 36C26024P0721 | EASIER COMMUNICATIONS, LLC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $19,275 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26021P0305_3600_-NONE-_-NONE- · retrieved 2026-09-26.