Award recordCONTRACT

ALLBRIDGE LLC

PIID 36C26226P0626· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· DG10 · IT AND TELECOM - NETWORK AS A SERVICE· FY2026· $51,365 net obligations· UEI KAAMD8L4V6T4· NC

Description

EXECUTIVE ORDER 14398

Base award description: CO-AXIL DIGITAL TELEVISION SERVICES.

First action · last action
2026-03-20 · 2026-05-27
Transactions
2
First transaction's obligation
$51,365
Base + all options value (sum of deltas)
$51,365
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
516120 · TELEVISION BROADCASTING STATIONS

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.

$51,365$0Base award · 2026-03-20 · this action $51,365 · running total $51,365Modification P00001 · 2026-05-27 · this action $0 · running total $51,365
  • Base2026-03-20+$51,365= $51,365
  • Mod P000012026-05-27+$0= $51,365
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2026-03-20+$51,365$51,365CO-AXIL DIGITAL TELEVISION SERVICES.
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-05-27+$0$51,365EXECUTIVE ORDER 14398

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 KAAMD8L4V6T4)

AwardOffice · PSC / listingNet obligationsFY
36C25224P1138252-NETWORK CONTRACT OFFICE 12 (36C252) · DD01 · IT AND TELECOM - SERVICE DELIVERY SUPPORT SERVICES: ITSM, OPERATIONS CENTER, PROJECT/PM (LABOR)$122,738FY2024
36C26220P1374262-NETWORK CONTRACT OFFICE 22 (36C262) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$34,231FY2020
36C24920P0534249-NETWORK CONTRACT OFFICE 9 (36C249) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS$122,070FY2020
36C26220P0990262-NETWORK CONTRACT OFFICE 22 (36C262) · 7030 · INFORMATION TECHNOLOGY SOFTWARE$283,818FY2020
36C24720F0315247-NETWORK CONTRACT OFFICE 7 (36C247) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS$370,183FY2020
36C24720F0182247-NETWORK CONTRACT OFFICE 7 (36C247) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS$19,890FY2020

Other recipients under DG10 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26226P1381PACIFIC COAST CONTRACTING GROUP262-NETWORK CONTRACT OFFICE 22 (36C262)$170,160FY2026
36C26226P1178EXECUTIVE BROADBAND COMMUNICATIONS, LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$25,352FY2026
36C26226F0234ATT MOBILITY LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$6,293FY2026
36C26226P0155SPOK INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$20,940FY2026
36C26225P1605EXECUTIVE BROADBAND COMMUNICATIONS, LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$138,324FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26226P0626_3600_-NONE-_-NONE- · retrieved 2026-09-26.