Award recordCONTRACT

EXPEDITION COMMUNICATIONS, LLC

PIID 36C24222P0906· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· DD01 · IT AND TELECOM - SERVICE DELIVERY SUPPORT SERVICES: ITSM, OPERATIONS CENTER, PROJECT/PM (LABOR)· FY2022· $472,565 net obligations· UEI STJ8KUHJ3Q78· CA

Description

BUFFALO AND BATAVIA VAMCS TELEVISION SUBSCRIPTION SERVICES

First action · last action
2022-06-03 · 2026-06-23
Transactions
9
First transaction's obligation
$58,360
Base + all options value (sum of deltas)
$472,565
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
NAICS
515210 · CABLE AND OTHER SUBSCRIPTION PROGRAMMING

Modification chain · 9 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.

$472,565$0Base award · 2022-06-03 · this action $58,360 · running total $58,360Modification P00001 · 2022-07-25 · this action $3,000 · running total $61,360Modification P00002 · 2022-12-01 · this action $58,360 · running total $119,719Modification P00003 · 2023-02-03 · this action $764 · running total $120,483Modification P00004 · 2023-04-25 · this action $98,878 · running total $219,361Modification P00005 · 2023-09-25 · this action $14,736 · running total $234,097Modification P00006 · 2024-05-28 · this action $77,181 · running total $311,278Modification P00007 · 2025-05-23 · this action $79,467 · running total $390,744Modification P00008 · 2026-06-23 · this action $81,821 · running total $472,565
  • Base2022-06-03+$58,360= $58,360
  • Mod P000012022-07-25+$3,000= $61,360
  • Mod P000022022-12-01+$58,360= $119,719
  • Mod P000032023-02-03+$764= $120,483
  • Mod P000042023-04-25+$98,878= $219,361
  • Mod P000052023-09-25+$14,736= $234,097
  • Mod P000062024-05-28+$77,181= $311,278
  • Mod P000072025-05-23+$79,467= $390,744
  • Mod P000082026-06-23+$81,821= $472,565
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-06-03+$58,360$58,360BUFFALO AND BATAVIA VAMCS TELEVISION SUBSCRIPTION SERVICES
Mod P00001· FUNDING ONLY ACTION2022-07-25+$3,000$61,360BUFFALO AND BATAVIA VAMCS TELEVISION SUBSCRIPTION SERVICES
Mod P00002· FUNDING ONLY ACTION2022-12-01+$58,360$119,719BUFFALO AND BATAVIA VAMCS TELEVISION SUBSCRIPTION SERVICES
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-02-03+$764$120,483BUFFALO AND BATAVIA VAMCS TELEVISION SUBSCRIPTION SERVICES
Mod P00004· EXERCISE AN OPTION2023-04-25+$98,878$219,361BUFFALO AND BATAVIA VAMCS TELEVISION SUBSCRIPTION SERVICES
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-09-25+$14,736$234,097BUFFALO AND BATAVIA VAMCS TELEVISION SUBSCRIPTION SERVICES
Mod P00006· EXERCISE AN OPTION2024-05-28+$77,181$311,278BUFFALO AND BATAVIA VAMCS TELEVISION SUBSCRIPTION SERVICES
Mod P00007· EXERCISE AN OPTION2025-05-23+$79,467$390,744BUFFALO AND BATAVIA VAMCS TELEVISION SUBSCRIPTION SERVICES
Mod P00008· EXERCISE AN OPTION2026-06-23+$81,821$472,565BUFFALO AND BATAVIA VAMCS TELEVISION SUBSCRIPTION SERVICES

Related awards · 10

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 STJ8KUHJ3Q78)

AwardOffice · PSC / listingNet obligationsFY
36C10B26N0053TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DE01 · IT AND TELECOM - END USER: HELP DESK; TIER 1-2, WORKSPACE, PRINT, OUTPUT, PRODUCTIVITY TOOLS (LABOR)$4,500FY2026
36C10B26N0041TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DE01 · IT AND TELECOM - END USER: HELP DESK; TIER 1-2, WORKSPACE, PRINT, OUTPUT, PRODUCTIVITY TOOLS (LABOR)$1,500FY2026
36C10B26N0019TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DE01 · IT AND TELECOM - END USER: HELP DESK; TIER 1-2, WORKSPACE, PRINT, OUTPUT, PRODUCTIVITY TOOLS (LABOR)$15,320FY2026
36C10B26A0004TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DE01 · IT AND TELECOM - END USER: HELP DESK; TIER 1-2, WORKSPACE, PRINT, OUTPUT, PRODUCTIVITY TOOLS (LABOR)$0FY2026
36C10B26N0007TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DE01 · IT AND TELECOM - END USER: HELP DESK; TIER 1-2, WORKSPACE, PRINT, OUTPUT, PRODUCTIVITY TOOLS (LABOR)$24,382FY2026
36C24624P0049246-NETWORK CONTRACTING OFFICE 6 (36C246) · DD01 · IT AND TELECOM - SERVICE DELIVERY SUPPORT SERVICES: ITSM, OPERATIONS CENTER, PROJECT/PM (LABOR)$28,484FY2024

Other recipients under DD01 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24222P1047CHARTER COMMUNICATIONS OPERATING LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$147,508FY2022
36C24221F0250FOUR POINTS TECHNOLOGY, L.L.C.242-NETWORK CONTRACT OFFICE 02 (36C242)$1,500,985FY2021
36C24221P1095CITY OF ALBANY242-NETWORK CONTRACT OFFICE 02 (36C242)$27,342FY2021
36C24221P0402EXECUTIVE BROADBAND COMMUNICATIONS, LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$173,896FY2021

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24222P0906_3600_-NONE-_-NONE- · retrieved 2026-09-26.