Description
IMPLEMENTING EO 14398 DEI DISCRIMINATION ACCT AND APPROPRIATION DATA CORRECTION
Base award description: WIRED INTERNET SERVICE
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.
- Base2022-12-30+$40,520= $40,520
- Mod P000012023-01-23+$0= $40,520
- Mod P000022024-01-22+$12,480= $53,000
- Mod P000032025-01-08+$12,852= $65,852
- Mod P000042026-01-20+$13,236= $79,088
- Mod A143982026-05-20+$0= $79,088
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-12-30 | +$40,520 | $40,520 | WIRED INTERNET SERVICE |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2023-01-23 | +$0 | $40,520 | ACCT AND APPROPRIATION DATA CORRECTION |
| Mod P00002· EXERCISE AN OPTION | 2024-01-22 | +$12,480 | $53,000 | ACCT AND APPROPRIATION DATA CORRECTION |
| Mod P00003· EXERCISE AN OPTION | 2025-01-08 | +$12,852 | $65,852 | ACCT AND APPROPRIATION DATA CORRECTION |
| Mod P00004· EXERCISE AN OPTION | 2026-01-20 | +$13,236 | $79,088 | ACCT AND APPROPRIATION DATA CORRECTION |
| Mod A14398· OTHER ADMINISTRATIVE ACTION | 2026-05-20 | +$0 | $79,088 | IMPLEMENTING EO 14398 DEI DISCRIMINATION ACCT AND APPROPRIATION DATA CORRECTION |
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 MQ7YLKYZ2MK8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026C0165 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $684,200 | FY2026 |
| 36C24826D0039 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $0 | FY2026 |
| 36C25226N0451 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · DG10 · IT AND TELECOM - NETWORK AS A SERVICE | $75,093 | FY2026 |
| 36C77626N0782 | PCAC (36C776) · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS | $30,520 | FY2026 |
| 36C25926P0487 | NETWORK CONTRACT OFFICE 19 (36C259) · DJ10 · IT AND TELECOM - SECURITY AND COMPLIANCE AS A SERVICE | $12,000 | FY2026 |
| 36C25026C0090 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $99,437 | FY2026 |
Other recipients under DG11 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 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 |
| 36C26024P0142 | EASIER COMMUNICATIONS, LLC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $20,855 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26023P0162_3600_-NONE-_-NONE- · retrieved 2026-09-26.