Description
RATIFICATION FOR PAYMENT OF INVOICE NUMBERS 8498350176441385OCT22, 8498350176441385NOV22, 8498350176441385DEC22, AND 8498350176441385JAN23
Modification chain · 1 transaction
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.
- Base2026-08-05+$2,074= $2,074
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-08-05 | +$2,074 | $2,074 | RATIFICATION FOR PAYMENT OF INVOICE NUMBERS 8498350176441385OCT22, 8498350176441385NOV22, 8498350176441385DEC2… |
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 ZEYLYJQ1R287)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526P0580 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $20,939 | FY2026 |
| 36C24426P0253 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $153,900 | FY2026 |
| 36C24126P0538 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · DG10 · IT AND TELECOM - NETWORK AS A SERVICE | $14,659 | FY2026 |
| 36C26126P0545 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · DG10 · IT AND TELECOM - NETWORK AS A SERVICE | $41,227 | FY2026 |
| 36C24126P0172 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $5,108 | FY2026 |
| 36C24525P0809 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $20,939 | FY2025 |
Other recipients under DG10 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26025P0728 | VASTGLOBE LOGISTICS LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $0 | FY2025 |
| 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_36C26026P0650_3600_-NONE-_-NONE- · retrieved 2026-09-26.