Award recordCONTRACT

CABLEVISION SYSTEMS CORPORATION

PIID 36C24221C0092· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· W099 · LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS· FY2021· $471,941 net obligations· UEI MKJ7FLK9JMX4· NY

Description

CABLE TELEVISION SERVICE FOR NORTHPORT VA MEDICAL CENTER

First action · last action
2021-03-16 · 2026-06-02
Transactions
8
First transaction's obligation
$79,584
Base + all options value (sum of deltas)
$471,941
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 · 8 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.

$473,739$0Base award · 2021-03-16 · this action $79,584 · running total $79,584Modification P00001 · 2021-11-23 · this action $82,560 · running total $162,144Modification P00002 · 2022-12-01 · this action $85,680 · running total $247,824Modification P00003 · 2023-11-15 · this action $88,896 · running total $336,720Modification P00004 · 2024-10-09 · this action $92,256 · running total $428,976Modification P00005 · 2025-12-05 · this action $23,958 · running total $452,934Modification P00007 · 2026-03-26 · this action $20,805 · running total $473,739Modification P00006 · 2026-06-02 · this action -$1,798 · running total $471,941
  • Base2021-03-16+$79,584= $79,584
  • Mod P000012021-11-23+$82,560= $162,144
  • Mod P000022022-12-01+$85,680= $247,824
  • Mod P000032023-11-15+$88,896= $336,720
  • Mod P000042024-10-09+$92,256= $428,976
  • Mod P000052025-12-05+$23,958= $452,934
  • Mod P000072026-03-26+$20,805= $473,739
  • Mod P000062026-06-02-$1,798= $471,941
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-03-16+$79,584$79,584CABLE TELEVISION SERVICE FOR NORTHPORT VA MEDICAL CENTER
Mod P00001· EXERCISE AN OPTION2021-11-23+$82,560$162,144CABLE TELEVISION SERVICE FOR NORTHPORT VA MEDICAL CENTER
Mod P00002· EXERCISE AN OPTION2022-12-01+$85,680$247,824CABLE TELEVISION SERVICE FOR NORTHPORT VA MEDICAL CENTER
Mod P00003· EXERCISE AN OPTION2023-11-15+$88,896$336,720CABLE TELEVISION SERVICE FOR NORTHPORT VA MEDICAL CENTER
Mod P00004· EXERCISE AN OPTION2024-10-09+$92,256$428,976CABLE TELEVISION SERVICE FOR NORTHPORT VA MEDICAL CENTER
Mod P00005· EXERCISE AN OPTION2025-12-05+$23,958$452,934CABLE TELEVISION SERVICE FOR NORTHPORT VA MEDICAL CENTER
Mod P00007· EXERCISE AN OPTION2026-03-26+$20,805$473,739CABLE TELEVISION SERVICE FOR NORTHPORT VA MEDICAL CENTER
Mod P00006· FUNDING ONLY ACTION2026-06-02−$1,798$471,941CABLE TELEVISION SERVICE FOR NORTHPORT VA MEDICAL CENTER

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 MKJ7FLK9JMX4)

AwardOffice · PSC / listingNet obligationsFY
36C24226P0737242-NETWORK CONTRACT OFFICE 02 (36C242) · R499 · SUPPORT- PROFESSIONAL: OTHER$85,270FY2026
VA24316C0041242-NETWORK CONTRACT OFFICE 02 (36C242) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS$380,195FY2016
VA24314P4902243-NETWORK CONTRACTING OFFICE 03 · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS$11,292FY2014
VA25913P1915259-NETWORK CONTRACT OFFICE 19 · S119 · UTILITIES- OTHER$5,227FY2013
VA25913P0282NETWORK CONTRACT OFFICE 19 (36C259) · S119 · UTILITIES- OTHER$58,158FY2013
VA24312P0552243-NETWORK CONTRACTING OFFICE 03 · S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT$14,314FY2012

Other recipients under W099 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24226P0021HIB TECHNICAL INSTALLATION SERVICES INC242-NETWORK CONTRACT OFFICE 02 (36C242)$83,916FY2026
36C24225P0789EAST RANGE PARTNERS LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$173,784FY2025
36C24225F0124QUADIENT, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$68,555FY2025
36C24223P1448WHALEN TENTS, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$24,347FY2023
36C24222P1118TRANE U.S. INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$74,960FY2022

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24221C0092_3600_-NONE-_-NONE- · retrieved 2026-09-26.