Description
WIRELESS TV SERVICE - BASE PLUS 4 OPTIONS - CANCEL
Base award description: WIRELESS TV SERVICE - BASE PLUS 4 OPTIONS
Modification chain · 2 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.
- Base2023-04-11+$6,623= $6,623
- Mod P000012023-08-30-$6,623= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-04-11 | +$6,623 | $6,623 | WIRELESS TV SERVICE - BASE PLUS 4 OPTIONS |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-08-30 | −$6,623 | $0 | WIRELESS TV SERVICE - BASE PLUS 4 OPTIONS - CANCEL |
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 S789LHWSKL11)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26026N0148 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $40,000 | FY2026 |
| 36C26025N0104 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $30,000 | FY2025 |
| 36C26024N0178 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $0 | FY2024 |
| 36C25924C0042 | NETWORK CONTRACT OFFICE 19 (36C259) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $956,960 | FY2024 |
| 36C26023N0134 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $77,693 | FY2023 |
| 36C26022N0258 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · DG10 · IT AND TELECOM - NETWORK AS A SERVICE | $20,838 | FY2022 |
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_36C26023P0411_3600_-NONE-_-NONE- · retrieved 2026-09-26.