Description
EO 14398
Base award description: SOLE SOURCE ONLY POLICE DEPT CAN PROVIDE ACCESS TO STATE SYSTEM.
Modification chain · 5 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.
- Base2023-08-27+$1,146= $1,146
- Mod P000012024-03-04+$1,146= $2,292
- Mod P000022025-02-16+$1,190= $3,482
- Mod P000032026-03-27+$1,146= $4,628
- Mod P000042026-07-29+$0= $4,628
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-08-27 | +$1,146 | $1,146 | SOLE SOURCE ONLY POLICE DEPT CAN PROVIDE ACCESS TO STATE SYSTEM. |
| Mod P00001· EXERCISE AN OPTION | 2024-03-04 | +$1,146 | $2,292 | SOLE SOURCE ONLY POLICE DEPT CAN PROVIDE ACCESS TO STATE SYSTEM. FUND OY1. |
| Mod P00002· EXERCISE AN OPTION | 2025-02-16 | +$1,190 | $3,482 | SOLE SOURCE ONLY POLICE DEPT CAN PROVIDE ACCESS TO STATE SYSTEM. FUND OY1. |
| Mod P00003· EXERCISE AN OPTION | 2026-03-27 | +$1,146 | $4,628 | EXERCISE OPTION YEAR 3 |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-07-29 | +$0 | $4,628 | EO 14398 |
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 MRVXQC4UA6D4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26223C0109 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $27,642 | FY2023 |
| 36C26223P0995 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $104,790 | FY2023 |
| 36C26220C0017 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $28,165 | FY2020 |
| 36C26220C0014 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $60,252 | FY2020 |
| 36C26219P0999 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $25,967 | FY2019 |
| VA26217P0368 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $8,232 | FY2017 |
Other recipients under DG11 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226P1147 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $7,128 | FY2026 |
| 36C26226F0200 | SOLDIERPOINT DIGITAL HEALTH, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $5,828 | FY2026 |
| 36C26226P0646 | AT & T CORP | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $6,975 | FY2026 |
| 36C26225P0979 | FRONTIER COMMUNICATIONS HOLDINGS, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $42,887 | FY2025 |
| 36C26225F0291 | IRON BOW TECHNOLOGIES, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $0 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26223C0194_3600_-NONE-_-NONE- · retrieved 2026-09-26.