Description
EXERCISE FAR 52.217-8
Base award description: WAYFINDER AND VETERAN GUEST INTERNET ACCESS VASNHCS
Modification chain · 10 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.
- Base2022-04-28+$200,773= $200,773
- Mod P000012022-05-26+$0= $200,773
- Mod P000022022-10-01+$486,158= $686,931
- Mod P000032023-04-27-$3= $686,928
- Mod P000042023-10-01+$477,745= $1,164,673
- Mod P000052024-04-30-$8,413= $1,156,260
- Mod P000062024-10-01+$477,745= $1,634,006
- Mod P000072024-10-15+$0= $1,634,006
- Mod P000082025-05-16+$0= $1,634,006
- Mod P000092025-10-01+$10,988= $1,644,994
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-04-28 | +$200,773 | $200,773 | WAYFINDER AND VETERAN GUEST INTERNET ACCESS VASNHCS |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-05-26 | +$0 | $200,773 | WAYFINDER AND VETERAN GUEST INTERNET ACCESS VASNHCS |
| Mod P00002· EXERCISE AN OPTION | 2022-10-01 | +$486,158 | $686,931 | WAYFINDER AND VETERAN GUEST INTERNET ACCESS VASNHCS |
| Mod P00003· FUNDING ONLY ACTION | 2023-04-27 | −$3 | $686,928 | WAYFINDER AND VETERAN GUEST INTERNET ACCESS VASNHCS |
| Mod P00004· EXERCISE AN OPTION | 2023-10-01 | +$477,745 | $1,164,673 | WAYFINDER AND VETERAN GUEST INTERNET ACCESS VASNHCS - EXERCISE OPTION YEAR |
| Mod P00005· FUNDING ONLY ACTION | 2024-04-30 | −$8,413 | $1,156,260 | WAYFINDER AND VETERAN GUEST INTERNET ACCESS VASNHCS - EXERCISE OPTION YEAR DE-OBLIGATION |
| Mod P00006· EXERCISE AN OPTION | 2024-10-01 | +$477,745 | $1,634,006 | BILATERAL EXECUTION OF OPTION YEAR 3 |
| Mod P00007· OTHER ADMINISTRATIVE ACTION | 2024-10-15 | +$0 | $1,634,006 | CORRECTION OF OBLIGATED AMOUNTS FROM PRIOR MODIFICATIONS. |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-05-16 | +$0 | $1,634,006 | ADD/REMOVE FAR & VAAR CLAUSES PER EOS |
| Mod P00009· EXERCISE AN OPTION | 2025-10-01 | +$10,988 | $1,644,994 | EXERCISE FAR 52.217-8 |
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 UER4AJLUB8D5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10B26F0353 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $6,699,160 | FY2026 |
| 36C10B26F0294 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DK10 · IT AND TELECOM - STORAGE AS A SERVICE | $399,990 | FY2026 |
| 36C10B26F0331 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $302,255 | FY2026 |
| 36C10B26F0361 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $249,500 | FY2026 |
| 36C10B26F0330 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $197,230 | FY2026 |
| 36C10B26F0314 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 7K20 · IT AND TELECOM - STORAGE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $16,825,634 | FY2026 |
Other recipients under S119 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26125P0949 | CHARTER COMMUNICATIONS OPERATING LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $14,364 | FY2025 |
| 36C26125P0576 | CHARTER COMMUNICATIONS OPERATING LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $38,774 | FY2025 |
| 36C26121P0009 | COMCAST CABLE COMMUNICATIONS LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $160,456 | FY2021 |
| 36C26120P0494 | EAST BAY MUNICIPAL UTILITY DISTRICT | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $1,956 | FY2020 |
| 36C26120P0360 | COUNTY OF SACRAMENTO | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $73,620 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26122P0652_3600_-NONE-_-NONE- · retrieved 2026-09-26.