Description
CABLE TV SERVICES FOR CANANDAIGUA VAMC ADMIN MOD CHANGE IN CO
Base award description: CABLE TV SERVICES FOR CANANDAIGUA VAMC IGF::OT::IGF
Modification chain · 15 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.
- Base2018-01-01+$23,538= $23,538
- Mod P000012018-09-30+$0= $23,538
- Mod P000032018-10-01+$6,900= $30,438
- Mod P000042018-12-28+$27,046= $57,484
- Mod P000052019-01-01+$1,004= $58,488
- Mod P000062019-10-01+$7,013= $65,500
- Mod P000072019-12-04-$12,373= $53,127
- Mod P000082019-12-04+$29,327= $82,454
- Mod P000092020-11-30+$28,050= $110,504
- Mod P000102020-12-17-$26,511= $83,992
- Mod P000112021-01-14+$334= $84,327
- Mod P000122021-02-04+$213= $84,540
- Mod P000132022-01-01+$28,934= $113,474
- Mod P000142022-01-27+$27= $113,501
- Mod P000162022-03-15+$0= $113,501
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-01-01 | +$23,538 | $23,538 | CABLE TV SERVICES FOR CANANDAIGUA VAMC IGF::OT::IGF |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2018-09-30 | +$0 | $23,538 | CABLE TV SERVICES FOR CANANDAIGUA VAMC IGF::OT::IGF |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2018-10-01 | +$6,900 | $30,438 | CABLE TV SERVICES FOR CANANDAIGUA VAMC IGF::OT::IGF |
| Mod P00004· EXERCISE AN OPTION | 2018-12-28 | +$27,046 | $57,484 | CABLE TV SERVICES FOR CANANDAIGUA VAMC IGF::OT::IGF |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2019-01-01 | +$1,004 | $58,488 | CABLE TV SERVICES FOR CANANDAIGUA VAMC IGF::OT::IGF |
| Mod P00006· FUNDING ONLY ACTION | 2019-10-01 | +$7,013 | $65,500 | CABLE TV SERVICES FOR CANANDAIGUA VAMC |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-12-04 | −$12,373 | $53,127 | CABLE TV SERVICES FOR CANANDAIGUA VAMC |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-12-04 | +$29,327 | $82,454 | CABLE TV SERVICES FOR CANANDAIGUA VAMC |
| Mod P00009· EXERCISE AN OPTION | 2020-11-30 | +$28,050 | $110,504 | CABLE TV SERVICES FOR CANANDAIGUA VAMC |
| Mod P00010· FUNDING ONLY ACTION | 2020-12-17 | −$26,511 | $83,992 | CABLE TV SERVICES FOR CANANDAIGUA VAMC |
| Mod P00011· FUNDING ONLY ACTION | 2021-01-14 | +$334 | $84,327 | CABLE TV SERVICES FOR CANANDAIGUA VAMC |
| Mod P00012· FUNDING ONLY ACTION | 2021-02-04 | +$213 | $84,540 | CABLE TV SERVICES FOR CANANDAIGUA VAMC |
| Mod P00013· EXERCISE AN OPTION | 2022-01-01 | +$28,934 | $113,474 | CABLE TV SERVICES FOR CANANDAIGUA VAMC |
| Mod P00014· FUNDING ONLY ACTION | 2022-01-27 | +$27 | $113,501 | CABLE TV SERVICES FOR CANANDAIGUA VAMC |
| Mod P00016· OTHER ADMINISTRATIVE ACTION | 2022-03-15 | +$0 | $113,501 | CABLE TV SERVICES FOR CANANDAIGUA VAMC ADMIN MOD CHANGE IN CO |
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 GNN3NDUFAE83)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26122P0423 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · DG10 · IT AND TELECOM - NETWORK AS A SERVICE | $60,749 | FY2022 |
| 36C24622P0107 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · DG10 · IT AND TELECOM - NETWORK AS A SERVICE | $40,692 | FY2022 |
| 36C24422P0106 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7G21 · IT AND TELECOM - NETWORK: DIGITAL NETWORK PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $25,395 | FY2022 |
| 36C24622P0313 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · DG10 · IT AND TELECOM - NETWORK AS A SERVICE | $171,268 | FY2022 |
| 36C24522P0023 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · S119 · UTILITIES- OTHER | $12,741 | FY2022 |
| 36C24622P0034 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $151,048 | FY2022 |
Other recipients under D317 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24220P0579 | EMERGENCY CARE RESEARCH INSTITUTE | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $216,685 | FY2020 |
| 36C24219P1040 | OVID TECHNOLOGIES, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $3,149 | FY2019 |
| 36C24219P0392 | EBSCO INDUSTRIES INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $279,879 | FY2019 |
| 36C24219P0013 | NATIONWIDE PHARMACEUTICAL LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $1,011,596 | FY2019 |
| 36C24218P1326 | NETSMART TECHNOLOGIES, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $8,451 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24218C0021_3600_-NONE-_-NONE- · retrieved 2026-09-26.