Description
INTERNET PROVIDER
First action · last action
2017-10-04 · 2018-10-17
Transactions
2
First transaction's obligation
$2,640
Base + all options value (sum of deltas)
$3,085
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
515210 · CABLE AND OTHER SUBSCRIPTION PROGRAMMING
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.
- Base2017-10-04+$2,640= $2,640
- Mod P000012018-10-17+$445= $3,085
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-10-04 | +$2,640 | $2,640 | INTERNET PROVIDER |
| Mod P00001· FUNDING ONLY ACTION | 2018-10-17 | +$445 | $3,085 | INTERNET PROVIDER |
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 VGUKACWFSLK6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24520C0035 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $17,001 | FY2020 |
| 36C24519P0159 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · S119 · UTILITIES- OTHER | $2,283 | FY2019 |
| 36C24519P0067 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $3,445 | FY2019 |
| VA24514P0024 | 613-MARTINSBURG · S119 · UTILITIES- OTHER | $1,139 | FY2014 |
Other recipients under D304 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24521N0059 | RELIABLE GOVERNMENT SOLUTIONS INCORPORATED | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $31,613 | FY2021 |
| 36C24521P0032 | ICONECTIV, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $16,200 | FY2021 |
| 36C24520N0591 | VISION TECHNOLOGIES, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $8,936 | FY2020 |
| 36C24520P0779 | NI GOVERNMENT SERVICES INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $62,637 | FY2020 |
| 36C24520N0477 | VISION TECHNOLOGIES, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $9,768 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24517P1461_3600_-NONE-_-NONE- · retrieved 2026-09-26.