Description
ARJIS/ESUN NETWORK SUBSCRIPTION (EXERCISE OY3/MOD CONTRACT CLINS)
Base award description: ARJIS/ESUN NETWORK SUBSCRIPTION
Modification chain · 6 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.
- Base2022-10-01+$16,029= $16,029
- Mod P000012022-10-28-$167= $15,862
- Mod P000022023-10-01+$74,815= $90,677
- Mod P000032024-10-01+$75,778= $166,455
- Mod P000042025-10-01+$75,778= $242,233
- Mod P000052026-06-17+$0= $242,233
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-10-01 | +$16,029 | $16,029 | ARJIS/ESUN NETWORK SUBSCRIPTION |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2022-10-28 | −$167 | $15,862 | ARJIS/ESUN NETWORK SUBSCRIPTION (REVISE CLINS) |
| Mod P00002· EXERCISE AN OPTION | 2023-10-01 | +$74,815 | $90,677 | ARJIS/ESUN NETWORK SUBSCRIPTION (EXERCISE OY1) |
| Mod P00003· EXERCISE AN OPTION | 2024-10-01 | +$75,778 | $166,455 | ARJIS/ESUN NETWORK SUBSCRIPTION (EXERCISE OY2/MOD CONTRACT CLINS) |
| Mod P00004· EXERCISE AN OPTION | 2025-10-01 | +$75,778 | $242,233 | ARJIS/ESUN NETWORK SUBSCRIPTION (EXERCISE OY3/MOD CONTRACT CLINS) |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-06-17 | +$0 | $242,233 | ARJIS/ESUN NETWORK SUBSCRIPTION (EXERCISE OY3/MOD CONTRACT CLINS) |
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 CU82DUZEEL81)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26223P1119 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · DE11 · IT AND TELECOM - MOBILE DEVICE AS A SERVICE | $16,258 | FY2023 |
| 36C26222P1690 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · DE11 · IT AND TELECOM - MOBILE DEVICE AS A SERVICE | $3,499 | FY2022 |
| 36C26221P0033 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $19,943 | FY2021 |
| 36C26220P0010 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · U099 · EDUCATION/TRAINING- OTHER | $19,979 | FY2020 |
| 36C26219P0024 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $15,234 | FY2019 |
| VA26217P7290 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R415 · SUPPORT- PROFESSIONAL: TECHNOLOGY SHARING/UTILIZATION | $14,570 | FY2018 |
Other recipients under DG10 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226P1381 | PACIFIC COAST CONTRACTING GROUP | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $170,160 | FY2026 |
| 36C26226P1178 | EXECUTIVE BROADBAND COMMUNICATIONS, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $25,352 | FY2026 |
| 36C26226F0234 | ATT MOBILITY LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $6,293 | FY2026 |
| 36C26226P0626 | ALLBRIDGE LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $51,365 | FY2026 |
| 36C26226P0155 | SPOK INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $20,940 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26223P0009_3600_-NONE-_-NONE- · retrieved 2026-09-26.