Description
INTERNET INSTALLATION AND MONTHLY SERVICE FOR PROVIDENCE RESEARCH DEPARTMENT
Modification chain · 6 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.
- Base2012-01-18+$3,720= $3,720
- Mod P000012012-05-16+$0= $3,720
- Mod P000022013-05-14+$3,720= $7,440
- Mod P000032014-05-07+$3,720= $11,160
- Mod P000042014-05-08-$2,004= $9,156
- Mod P000052014-07-29-$310= $8,846
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-01-18 | +$3,720 | $3,720 | INTERNET INSTALLATION AND MONTHLY SERVICE FOR PROVIDENCE RESEARCH DEPARTMENT |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2012-05-16 | +$0 | $3,720 | INTERNET INSTALLATION AND MONTHLY SERVICE FOR PROVIDENCE RESEARCH DEPARTMENT |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2013-05-14 | +$3,720 | $7,440 | INTERNET INSTALLATION AND MONTHLY SERVICE FOR PROVIDENCE RESEARCH DEPARTMENT |
| Mod P00003· EXERCISE AN OPTION | 2014-05-07 | +$3,720 | $11,160 | INTERNET INSTALLATION AND MONTHLY SERVICE FOR PROVIDENCE RESEARCH DEPARTMENT |
| Mod P00004· FUNDING ONLY ACTION | 2014-05-08 | −$2,004 | $9,156 | INTERNET INSTALLATION AND MONTHLY SERVICE FOR PROVIDENCE RESEARCH DEPARTMENT |
| Mod P00005· FUNDING ONLY ACTION | 2014-07-29 | −$310 | $8,846 | INTERNET INSTALLATION AND MONTHLY SERVICE FOR PROVIDENCE RESEARCH DEPARTMENT |
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 DYALD6JSBNJ5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10E20P0210 | VBA FIELD CONTRACTING (36C10E) · D322 · IT AND TELECOM- INTERNET | $0 | FY2020 |
| 36C24119P0343 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · D322 · IT AND TELECOM- INTERNET | $20,581 | FY2019 |
| V6508Q8926 | 650S-PROVIDENCE SMALL PURCHASE · Y300 · CONSTRUCT/RESTORATION | $50 | FY2008 |
| V6508Q8688 | 650S-PROVIDENCE SMALL PURCHASE · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $79 | FY2008 |
| V6508Q8200 | 650S-PROVIDENCE SMALL PURCHASE · Y300 · CONSTRUCT/RESTORATION | $50 | FY2008 |
| V6508Q6640 | 650S-PROVIDENCE SMALL PURCHASE · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $79 | FY2008 |
Other recipients under D399 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24116P0482 | SUN NUCLEAR CORP. | 241-NETWORK CONTRACT OFFICE 01 | $11,379 | FY2016 |
| VA24116J0011 | SCI INC | 241-NETWORK CONTRACT OFFICE 01 | $9,571 | FY2016 |
| VA24115P0511 | ALVAREZ LLC | 241-NETWORK CONTRACT OFFICE 01 | $22,560 | FY2015 |
| VA24115F0020 | CELLCO PARTNERSHIP | 241-NETWORK CONTRACT OFFICE 01 | $15,575 | FY2015 |
| VA24114J2031 | SCI INC | 241-NETWORK CONTRACT OFFICE 01 | $9,571 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24112C0051_3600_-NONE-_-NONE- · retrieved 2026-09-26.