Description
LOCAL COMMERCIALCOMMUNICATIONS SERVICES FROM MID-RIVERS COMMUNICATIONS FOR MILES CITY, GLENDIVE, LEWISTON
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.
- Base2025-05-05+$91,520= $91,520
- Mod P000022026-09-04-$91,520= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-05-05 | +$91,520 | $91,520 | LOCAL COMMERCIALCOMMUNICATIONS SERVICES FROM MID-RIVERS COMMUNICATIONS FOR MILES CITY, GLENDIVE, LEWISTON |
| Mod P00002· FUNDING ONLY ACTION | 2026-09-04 | −$91,520 | $0 | LOCAL COMMERCIALCOMMUNICATIONS SERVICES FROM MID-RIVERS COMMUNICATIONS FOR MILES CITY, GLENDIVE, LEWISTON |
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 W54AEMG1JYM1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826P0417 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $25,864 | FY2026 |
Other recipients under DG10 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26026P0650 | COMCAST GOVERNMENT SERVICES LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $2,074 | FY2026 |
| 36C26025P0026 | CYNERGY PROFESSIONAL SYSTEMS LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $3,403 | FY2025 |
| 36C26024F0631 | MIM SOFTWARE INC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $79,088 | FY2024 |
| 36C26023F0181 | THERAPEUTIC RESEARCH CENTER, LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $45,609 | FY2023 |
| 36C26022P0445 | TW PROFESSIONAL SOLUTIONS LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $22,500 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26025P0728_3600_-NONE-_-NONE- · retrieved 2026-09-26.