Description
EO 14398
Base award description: INTERNET FOR RADIO AND CAMERA SYSTEMS
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.
- Base2025-11-26+$83,988= $83,988
- Mod P000012026-05-26+$0= $83,988
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-11-26 | +$83,988 | $83,988 | INTERNET FOR RADIO AND CAMERA SYSTEMS |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-05-26 | +$0 | $83,988 | EO 14398 |
Related awards · 9
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 UPDJHPJUYQ71)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25926P0574 | NETWORK CONTRACT OFFICE 19 (36C259) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $71,987 | FY2026 |
| 36C77626C0079 | PCAC (36C776) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $279,500 | FY2026 |
| 36C77626P0052 | PCAC (36C776) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $329,500 | FY2026 |
| 36S79726C0007 | NAC FACILITY PURCHASING SUPPORT (36S797) · Y1AB · CONSTRUCTION OF CONFERENCE SPACE AND FACILITIES | $206,044 | FY2026 |
| 36C24926P0238 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J023 · MAINT/REPAIR/REBUILD OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES | $9,496 | FY2026 |
| 36C24626C0028 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $198,986 | FY2026 |
Other recipients under DG01 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226P1084 | EXECUTIVE BROADBAND COMMUNICATIONS, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $107,475 | FY2026 |
| 36C26223C0061 | RETIREMENTHOMETV CORPORATION | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $164,266 | FY2023 |
| 36C26221C0181 | STANDARD COMMUNICATIONS INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $116,002 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26226P0179_3600_-NONE-_-NONE- · retrieved 2026-09-26.