Description
INTERNET SERVICES AT GLA, DEOB OY3
Base award description: SERVICES TO PROVIDE INTERNET SERVICE TO EMERGENCY MANAGEMENT OF VA GREATER LOS ANGELES HEALTHCARE SYSTEM
Modification chain · 19 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.
- Base2019-09-24+$45,128= $45,128
- Mod P000012020-08-13+$43,128= $88,256
- Mod P000022020-11-04+$28,259= $116,515
- Mod P000032020-11-12+$13,560= $130,075
- Mod P000042021-01-12+$905= $130,980
- Mod P000052021-09-24+$74,431= $205,411
- Mod P000062021-11-22+$0= $205,411
- Mod P000072022-02-03-$2,531= $202,881
- Mod P000082022-02-09-$4,486= $198,395
- Mod P000092022-09-14-$11,228= $187,167
- Mod P000102022-09-15+$74,431= $261,598
- Mod P000112023-09-11+$74,431= $336,029
- Mod P000122024-09-08+$37,216= $373,245
- Mod P000142025-06-03+$40= $373,285
- Mod P000162026-01-29-$40= $373,245
- Mod P000172026-01-29-$381= $372,864
- Mod P000182026-01-29-$581= $372,283
- Mod P000192026-01-29-$494= $371,789
- Mod P000202026-01-29-$493= $371,296
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-09-24 | +$45,128 | $45,128 | SERVICES TO PROVIDE INTERNET SERVICE TO EMERGENCY MANAGEMENT OF VA GREATER LOS ANGELES HEALTHCARE SYSTEM |
| Mod P00001· EXERCISE AN OPTION | 2020-08-13 | +$43,128 | $88,256 | SERVICES TO PROVIDE INTERNET SERVICE TO EMERGENCY MANAGEMENT OF VA GREATER LOS ANGELES HEALTHCARE SYSTEM |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-11-04 | +$28,259 | $116,515 | SERVICES TO PROVIDE INTERNET SERVICE TO EMERGENCY MANAGEMENT OF VA GREATER LOS ANGELES HEALTHCARE SYSTEM |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-11-12 | +$13,560 | $130,075 | SERVICES TO PROVIDE INTERNET SERVICE TO EMERGENCY MANAGEMENT OF VA GREATER LOS ANGELES HEALTHCARE SYSTEM |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-01-12 | +$905 | $130,980 | SERVICES TO PROVIDE INTERNET SERVICE TO EMERGENCY MANAGEMENT OF VA GREATER LOS ANGELES HEALTHCARE SYSTEM |
| Mod P00005· EXERCISE AN OPTION | 2021-09-24 | +$74,431 | $205,411 | EXERCISING OPTION PERIOD 2 FOR INTERNET SERVICE TO EMERGENCY MANAGEMENT OF VA GREATER LOS ANGELES HEALTHCARE S… |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-11-22 | +$0 | $205,411 | EO14042 - INTERNET SERVICE TO EMERGENCY MANAGEMENT OF VA GREATER LOS ANGELES HEALTHCARE SYSTEM ( OPTION PERIOD… |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-02-03 | −$2,531 | $202,881 | DECREASE MODIFICATION TO CLOSE OUT PO FOR INTERNET SERVICE AT VA GREATER LOS ANGELES HEALTHCARE SYSTEM ( OPTIO… |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-02-09 | −$4,486 | $198,395 | PO DE-OBLIGATION AND CLOSE OUT FOR PO 691C10101. INTERNET SERVICES AT VA GREATER LOS ANGELES HEALTHCARE SYSTEM… |
| Mod P00009· FUNDING ONLY ACTION | 2022-09-14 | −$11,228 | $187,167 | PO DE-OBLIGATION AND CLOSE OUT FOR PO 691C10101. INTERNET SERVICES AT VA GREATER LOS ANGELES HEALTHCARE SYSTEM… |
| Mod P00010· EXERCISE AN OPTION | 2022-09-15 | +$74,431 | $261,598 | INTERNET SERVICES AT VA GREATER LOS ANGELES HEALTHCARE SYSTEM (OPTION PERIOD 3). |
| Mod P00011· EXERCISE AN OPTION | 2023-09-11 | +$74,431 | $336,029 | INTERNET SERVICES AT VA GREATER LOS ANGELES HEALTHCARE SYSTEM (OPTION PERIOD 3). |
| Mod P00012· EXERCISE AN OPTION | 2024-09-08 | +$37,216 | $373,245 | INTERNET SERVICES AT VA GREATER LOS ANGELES HEALTHCARE SYSTEM, SIX (6) MONTH EXTENSION IAW FAR 52.217-8. |
| Mod P00014· FUNDING ONLY ACTION | 2025-06-03 | +$40 | $373,285 | INTERNET SERVICES AT VA GREATER LOS ANGELES HEALTHCARE SYSTEM, INCREASE IN OY1 FUNDS |
| Mod P00016· FUNDING ONLY ACTION | 2026-01-29 | −$40 | $373,245 | INTERNET SERVICES AT GLA, DEOB OY1 |
| Mod P00017· FUNDING ONLY ACTION | 2026-01-29 | −$381 | $372,864 | INTERNET SERVICES AT GLA, DEOB OY4 |
| Mod P00018· FUNDING ONLY ACTION | 2026-01-29 | −$581 | $372,283 | INTERNET SERVICES AT GLA, DEOB OY2 |
| Mod P00019· FUNDING ONLY ACTION | 2026-01-29 | −$494 | $371,789 | INTERNET SERVICES AT GLA, DEOB EXTENSION |
| Mod P00020· FUNDING ONLY ACTION | 2026-01-29 | −$493 | $371,296 | INTERNET SERVICES AT GLA, DEOB OY3 |
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 C1A7BSV79CU9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25521P0283 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS | $19,778 | FY2021 |
| VA11818C2532 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $298,048 | FY2018 |
| VA11818C2528 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $6,384,080 | FY2018 |
| VA101V17P0336 | VBA FIELD CONTRACTING (36C10E) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $37,293 | FY2017 |
| VA101V17P0210 | VBA FIELD CONTRACTING (36C10E) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $9,475 | FY2017 |
| VA11816C0782 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $422,180 | FY2016 |
Other recipients under D322 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26220P0155 | RESOLUTE PARTNERS, L.L.C. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $8,496 | FY2020 |
| 36C26220P0026 | ALVAREZ LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $19,807 | FY2020 |
| 36C26219P0922 | RESOLUTE PARTNERS, L.L.C. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $29,736 | FY2019 |
| 36C26219C0035 | INCLUSIVETECH LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $393,447 | FY2019 |
| 36C26218P8651 | RESOLUTE PARTNERS, L.L.C. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $4,950 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26219C0185_3600_-NONE-_-NONE- · retrieved 2026-09-25.