Description
EMERGENCY - INTERNET SERVICES FOR VAPD - DEOB OF REMAINING FUNDS
Base award description: EMERGENCY - INTERNET SERVICES FOR VAPD
Modification chain · 4 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.
- Base2025-03-26+$17,304= $17,304
- Mod P000012025-06-18+$1,074= $18,378
- Mod P000022025-08-15+$24,800= $43,178
- Mod P000032026-01-13-$291= $42,887
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-03-26 | +$17,304 | $17,304 | EMERGENCY - INTERNET SERVICES FOR VAPD |
| Mod P00001· FUNDING ONLY ACTION | 2025-06-18 | +$1,074 | $18,378 | EMERGENCY - INTERNET SERVICES FOR VAPD - INCREASE FUNDS FOR CLIN 5 |
| Mod P00002· FUNDING ONLY ACTION | 2025-08-15 | +$24,800 | $43,178 | EMERGENCY - INTERNET SERVICES FOR VAPD - -8 EXTEND SERVICES AND INCREASE FUNDS |
| Mod P00003· FUNDING ONLY ACTION | 2026-01-13 | −$291 | $42,887 | EMERGENCY - INTERNET SERVICES FOR VAPD - DEOB OF REMAINING FUNDS |
Related awards · 7
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 X985NM5QKWL5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10A23P0027 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $1,147,218 | FY2023 |
| 36C10B21C0020 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $2,116,348 | FY2021 |
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 |
| 36C26225F0291 | IRON BOW TECHNOLOGIES, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $0 | FY2025 |
| 36C26225P0446 | EXECUTIVE BROADBAND COMMUNICATIONS, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $32,971 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26225P0979_3600_-NONE-_-NONE- · retrieved 2026-09-26.