Description
IPAD DATA SERVICES DEOB/CLOSEOUT MODIFICATION
Base award description: IPAD DATA SERVICES
Modification chain · 2 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.
- Base2025-03-07+$5,828= $5,828
- Mod P000012026-05-22-$5,828= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-03-07 | +$5,828 | $5,828 | IPAD DATA SERVICES |
| Mod P00001· FUNDING ONLY ACTION | 2026-05-22 | −$5,828 | $0 | IPAD DATA SERVICES DEOB/CLOSEOUT MODIFICATION |
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 PULLHCE2VM13)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10G26N0065 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $4,791,017 | FY2026 |
| 36C79126N0028 | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $818,041 | FY2026 |
| 36C10G26N0079 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $540,414 | FY2026 |
| 36C10G26N0078 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $480,189 | FY2026 |
| 36C10G26N0082 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $5,438,866 | FY2026 |
| 36C24426N0986 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $32,328 | FY2026 |
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 |
| 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 |
| 36C26225P0446 | EXECUTIVE BROADBAND COMMUNICATIONS, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $32,971 | FY2025 |
| 36C26224P2134 | CHOISYS TECHNOLOGY INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $654,597 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26225F0291_3600_36C10G24D0048_3600 · retrieved 2026-09-26.