Description
C.A.R.E. CHANNEL LICENSE FOR PATIENT WAITING ROOMS - DEI MOD
Base award description: C.A.R.E. CHANNEL LICENSE FOR PATIENT WAITING ROOMS
Modification chain · 3 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.
- Base2024-12-18+$5,740= $5,740
- Mod P000012026-01-01+$5,940= $11,680
- Mod P000022026-06-23+$0= $11,680
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-12-18 | +$5,740 | $5,740 | C.A.R.E. CHANNEL LICENSE FOR PATIENT WAITING ROOMS |
| Mod P00001· EXERCISE AN OPTION | 2026-01-01 | +$5,940 | $11,680 | C.A.R.E. CHANNEL LICENSE FOR PATIENT WAITING ROOMS |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-06-23 | +$0 | $11,680 | C.A.R.E. CHANNEL LICENSE FOR PATIENT WAITING ROOMS - DEI MOD |
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 XAYAEAZNT835)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26026P0623 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · T006 · PHOTO/MAP/PRINT/PUBLICATION- FILM/VIDEO TAPE PRODUCTION | $35,380 | FY2026 |
| 36C26323P0541 | NETWORK CONTRACT OFFICE 23 (36C263) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $18,345 | FY2023 |
| 36C25022P2007 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · DE10 · IT AND TELECOM - END USER AS A SERVICE: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS | $20,245 | FY2022 |
| 36C26220P2012 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $10,140 | FY2020 |
| 36C24220P1321 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $40,817 | FY2020 |
| 36C25019P1568 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · U099 · EDUCATION/TRAINING- OTHER | $15,300 | FY2019 |
Other recipients under T006 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24122P0649 | MOVING PICTURES, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $29,500 | FY2022 |
| 36C24120F0310 | APTIVE RESOURCES LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $198,450 | FY2020 |
| 36C24120P1088 | MOVING PICTURES, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $20,000 | FY2020 |
| 36C24119P1287 | GEOMATRIX PRODUCTIONS, INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $12,000 | FY2019 |
| 36C24119P1249 | EZER SOLUTIONS LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $8,290 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24125P0152_3600_-NONE-_-NONE- · retrieved 2026-09-26.