Award recordCONTRACT

MIDCONTINENT COMMUNICATIONS

PIID 36C26324P0826· VHA· NETWORK CONTRACT OFFICE 23 (36C263)· S119 · UTILITIES- OTHER· FY2024· $110,193 net obligations· UEI N4D8VXJEB878· MN

Description

CABLE TV AND INTERNET SERVICE EO 14398

Base award description: CABLE TV AND INTERNET SERVICE

First action · last action
2024-06-27 · 2026-06-24
Transactions
4
First transaction's obligation
$36,444
Base + all options value (sum of deltas)
$185,262
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
516210 · MEDIA STREAMING DISTRIBUTION SERVICES, SOCIAL NETWORKS, AND OTHER MEDIA NETWORKS AND CONTENT PROVIDERS

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.

$110,193$0Base award · 2024-06-27 · this action $36,444 · running total $36,444Modification P00001 · 2025-06-03 · this action $37,024 · running total $73,467Modification P00002 · 2026-05-20 · this action $36,726 · running total $110,193Modification P00003 · 2026-06-24 · this action $0 · running total $110,193
  • Base2024-06-27+$36,444= $36,444
  • Mod P000012025-06-03+$37,024= $73,467
  • Mod P000022026-05-20+$36,726= $110,193
  • Mod P000032026-06-24+$0= $110,193
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2024-06-27+$36,444$36,444CABLE TV AND INTERNET SERVICE
Mod P00001· EXERCISE AN OPTION2025-06-03+$37,024$73,467CABLE TV AND INTERNET SERVICE
Mod P00002· EXERCISE AN OPTION2026-05-20+$36,726$110,193CABLE TV AND INTERNET SERVICE
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-06-24+$0$110,193CABLE TV AND INTERNET SERVICE 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 N4D8VXJEB878)

AwardOffice · PSC / listingNet obligationsFY
36C26326P0492NETWORK CONTRACT OFFICE 23 (36C263) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES$40,921FY2026
36C26326P0189NETWORK CONTRACT OFFICE 23 (36C263) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES$20,402FY2026
36C26325P0293NETWORK CONTRACT OFFICE 23 (36C263) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES$40,249FY2025
36C26324P0257NETWORK CONTRACT OFFICE 23 (36C263) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT$29,080FY2024
36C26322P0707NETWORK CONTRACT OFFICE 23 (36C263) · S119 · UTILITIES- OTHER$131,343FY2022
36C26322P0715NETWORK CONTRACT OFFICE 23 (36C263) · S119 · UTILITIES- OTHER$35,328FY2022

Other recipients under S119 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26320P0136CITY OF FARGONETWORK CONTRACT OFFICE 23 (36C263)$216,347FY2020
36C26319P0540CITY OF HOT SPRINGSNETWORK CONTRACT OFFICE 23 (36C263)$47,997FY2019
36C26318P0179GOLDEN WEST TELECOMMUNICATIONS COOPERATIVE INCNETWORK CONTRACT OFFICE 23 (36C263)$53,088FY2018

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26324P0826_3600_-NONE-_-NONE- · retrieved 2026-09-26.