Description
EO 14398 REQUIREMENT
Base award description: CABLE AND INTERNET SERVICES
Modification chain · 7 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.
- Base2022-08-30+$86,901= $86,901
- Mod P000012023-05-31+$86,901= $173,802
- Mod P000022024-04-03+$86,901= $260,704
- Mod P000032025-02-07+$86,901= $347,605
- Mod P000042025-07-10+$0= $347,605
- Mod P000052026-04-28+$86,901= $434,506
- Mod P000062026-06-05+$0= $434,506
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-08-30 | +$86,901 | $86,901 | CABLE AND INTERNET SERVICES |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-05-31 | +$86,901 | $173,802 | CABLE AND INTERNET SERVICES |
| Mod P00002· EXERCISE AN OPTION | 2024-04-03 | +$86,901 | $260,704 | CABLE AND INTERNET SERVICES |
| Mod P00003· EXERCISE AN OPTION | 2025-02-07 | +$86,901 | $347,605 | CABLE AND INTERNET SERVICES |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-07-10 | +$0 | $347,605 | THE PURPOSE OF THIS MODIFICATION IS TO REMOVE CLAUSES AND INCORPORATE CLAUSE DEVIATIONS IAW THE IMPLEMENTATION… |
| Mod P00005· EXERCISE AN OPTION | 2026-04-28 | +$86,901 | $434,506 | EXERCISE OY 4 |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2026-06-05 | +$0 | $434,506 | EO 14398 REQUIREMENT |
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 CBE3UMF6F5F1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26121P1030 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · DG10 · IT AND TELECOM - NETWORK AS A SERVICE | $90,809 | FY2021 |
| 36C26118C0070 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $619,984 | FY2018 |
| VA26216C0135 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $206,104 | FY2016 |
| VA26216P3486 | 262-NETWORK CONTRACT OFFICE 22 · S119 · UTILITIES- OTHER | $39,709 | FY2016 |
| VA26214P8254 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · S119 · UTILITIES- OTHER | $136,983 | FY2015 |
| VA26214P0617 | 262-NETWORK CONTRACT OFFICE 22 · S119 · UTILITIES- OTHER | $24,522 | FY2014 |
Other recipients under DG11 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26126P0889 | MISCELLANEOUS FOREIGN AWARDEES | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $29,000 | FY2026 |
| 36C26126P0781 | MISCELLANEOUS FOREIGN AWARDEES | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $52,802 | FY2026 |
| 36C26126P0768 | MISCELLANEOUS FOREIGN AWARDEES | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $27,977 | FY2026 |
| 36C26125P1578 | MISCELLANEOUS FOREIGN AWARDEES | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $53,000 | FY2025 |
| 36C26125P1073 | MISCELLANEOUS FOREIGN AWARDEES | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $14,596 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26122P1261_3600_-NONE-_-NONE- · retrieved 2026-09-26.