Description
CARE CHANNEL SUBSCRIPTION SERVICE
First action · last action
2020-09-02 · 2023-05-12
Transactions
2
First transaction's obligation
$44,420
Base + all options value (sum of deltas)
$40,817
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
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.
- Base2020-09-02+$44,420= $44,420
- Mod P000012023-05-12-$3,603= $40,817
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-09-02 | +$44,420 | $44,420 | CARE CHANNEL SUBSCRIPTION SERVICE |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-05-12 | −$3,603 | $40,817 | CARE CHANNEL SUBSCRIPTION SERVICE |
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 |
| 36C24125P0152 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · T006 · PHOTO/MAP/PRINT/PUBLICATION- FILM/VIDEO TAPE PRODUCTION | $11,680 | FY2025 |
| 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 |
| 36C25019P1568 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · U099 · EDUCATION/TRAINING- OTHER | $15,300 | FY2019 |
Other recipients under D304 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24219P0003 | EXECUTIVE BROADBAND COMMUNICATIONS, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $252,913 | FY2019 |
| VA24217F3239 | MINBURN TECHNOLOGY GROUP, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $120,460 | FY2018 |
| VA52816P1646 | ICONECTIV, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $10,800 | FY2016 |
| VA52816P1052 | CITY OF ALBANY | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $25,000 | FY2016 |
| VA24314P2996 | FRONTIER COMMUNICATIONS OF NEW YORK, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $2,394 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24220P1321_3600_-NONE-_-NONE- · retrieved 2026-09-26.