Description
ZLINK CAPITAL ASSET FACILITIES MANAGEMENT OY2
Base award description: ZLINK CAPITAL ASSET FACILITIES MANAGEMENT
Modification chain · 3 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.
- Base2024-06-30+$92,884= $92,884
- Mod P000012025-06-06+$97,528= $190,412
- Mod P000022026-06-09+$102,405= $292,817
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-06-30 | +$92,884 | $92,884 | ZLINK CAPITAL ASSET FACILITIES MANAGEMENT |
| Mod P00001· EXERCISE AN OPTION | 2025-06-06 | +$97,528 | $190,412 | ZLINK CAPITAL ASSET FACILITIES MANAGEMENT OY1 |
| Mod P00002· EXERCISE AN OPTION | 2026-06-09 | +$102,405 | $292,817 | ZLINK CAPITAL ASSET FACILITIES MANAGEMENT OY2 |
Related awards · 10
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 Q3GLB2QZAT64)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25925P0425 | NETWORK CONTRACT OFFICE 19 (36C259) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $79,430 | FY2025 |
| 36C26220F0485 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $292,987 | FY2020 |
| 36C26220N0596 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · D301 · IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE | $218,520 | FY2020 |
| 36C25919C0230 | NETWORK CONTRACT OFFICE 19 (36C259) · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $295,266 | FY2019 |
| 36C26018C0371 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · D301 · IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE | $138,501 | 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_36C26224F0460_3600_47QTCA19D00EK_4732 · retrieved 2026-09-26.