Description
INTERNET SERVICES GUAM CBOCS
Base award description: INTERNET SERVICES
Modification chain · 5 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.
- Base2011-01-07+$54,534= $54,534
- Mod 12011-02-22+$3,909= $58,443
- Mod 22011-05-04+$54,534= $112,977
- Mod 32011-09-01+$2,000= $114,977
- Mod P000042011-09-30+$12,000= $126,977
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-01-07 | +$54,534 | $54,534 | INTERNET SERVICES |
| Mod 1· FUNDING ONLY ACTION | 2011-02-22 | +$3,909 | $58,443 | INTERNET SERVICES |
| Mod 2· FUNDING ONLY ACTION | 2011-05-04 | +$54,534 | $112,977 | INTERNET SERVICES |
| Mod 3· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-09-01 | +$2,000 | $114,977 | INTERNET SERVICES GUAM CBOCS |
| Mod P00004· FUNDING ONLY ACTION | 2011-09-30 | +$12,000 | $126,977 | INTERNET SERVICES GUAM CBOCS |
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 K686MUSAAKX6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA11817P1922 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $2,124 | FY2017 |
| VA11817C1860 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $411,923 | FY2017 |
| VA26017P0398 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $13,542 | FY2017 |
| VA101V16P3372 | VBA FIELD CONTRACTING (36C10E) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $71,983 | FY2016 |
| VA24816F1518 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $51,205 | FY2016 |
| VA25715F1234 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · N060 · INSTALLATION OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES | $16,464 | FY2015 |
Other recipients under D304 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26116J0004 | PELATRON TECHNOLOGIES LLC | 261-NETWORK CONTRACT OFFICE 21 | $8,236 | FY2016 |
| VA26116J0006 | DAWSON FEDERAL, INC. | 261-NETWORK CONTRACT OFFICE 21 | $2,456 | FY2016 |
| VA26116J0005 | OISHI, CONRAD KAZUMASA | 261-NETWORK CONTRACT OFFICE 21 | $0 | FY2016 |
| VA26115J2010 | DAWSON FEDERAL, INC. | 261-NETWORK CONTRACT OFFICE 21 | $9,970 | FY2015 |
| VA26114J3429 | PELATRON TECHNOLOGIES LLC | 261-NETWORK CONTRACT OFFICE 21 | $6,894 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA459C18010_3600_GS35F0426R_4730 · retrieved 2026-09-26.