Description
DIGITAL CABLE TV - OPTION 4
Base award description: DIGITAL CABLE TV RECEPTION-SIGNAL/CHARTER COMMUNICATIONS/VISN2/MANHATTAN VAMC/FY22
Modification chain · 7 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.
- Base2022-06-28+$31,502= $31,502
- Mod P000012023-01-10+$0= $31,502
- Mod P000022023-05-30+$29,002= $60,503
- Mod P000032024-05-28+$29,002= $89,505
- Mod P000042025-06-20+$29,002= $118,506
- Mod P000052026-05-28+$0= $118,506
- Mod P000062026-06-30+$29,002= $147,508
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-06-28 | +$31,502 | $31,502 | DIGITAL CABLE TV RECEPTION-SIGNAL/CHARTER COMMUNICATIONS/VISN2/MANHATTAN VAMC/FY22 |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2023-01-10 | +$0 | $31,502 | DIGITAL CABLE TV - CO CHANGE |
| Mod P00002· EXERCISE AN OPTION | 2023-05-30 | +$29,002 | $60,503 | DIGITAL CABLE TV - OPTION 1 |
| Mod P00003· EXERCISE AN OPTION | 2024-05-28 | +$29,002 | $89,505 | DIGITAL CABLE TV - OPTION 2 |
| Mod P00004· EXERCISE AN OPTION | 2025-06-20 | +$29,002 | $118,506 | DIGITAL CABLE TV - OPTION 3 |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-05-28 | +$0 | $118,506 | DIGITAL CABLE TV - EO 14398 |
| Mod P00006· EXERCISE AN OPTION | 2026-06-30 | +$29,002 | $147,508 | DIGITAL CABLE TV - OPTION 4 |
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 MX16CA896HK5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25726P0640 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $1,900 | FY2026 |
| 36C24826D0045 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $0 | FY2026 |
| 36C24826N0771 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $511,247 | FY2026 |
| 36C24826P1027 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $102,777 | FY2026 |
| 36C25726P0199 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · N040 · INSTALLATION OF EQUIPMENT- ROPE, CABLE, CHAIN, AND FITTINGS | $400,008 | FY2026 |
| 36C24626P0059 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $41,112 | FY2026 |
Other recipients under DD01 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24222P0906 | EXPEDITION COMMUNICATIONS, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $472,565 | FY2022 |
| 36C24221F0250 | FOUR POINTS TECHNOLOGY, L.L.C. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $1,500,985 | FY2021 |
| 36C24221P1095 | CITY OF ALBANY | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $27,342 | FY2021 |
| 36C24221P0402 | EXECUTIVE BROADBAND COMMUNICATIONS, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $173,896 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24222P1047_3600_-NONE-_-NONE- · retrieved 2026-09-26.