Award recordCONTRACT

HIB TECHNICAL INSTALLATION SERVICES INC

PIID 36C24226P0021· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· W099 · LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS· FY2026· $83,916 net obligations· UEI K1PCFQAJED23· TX

Description

EO 14398 DIRECTV SERVICES FOR PATIENT ROOMS

Base award description: DIRECTV SERVICES FOR PATIENT ROOMS

First action · last action
2025-10-01 · 2026-07-06
Transactions
2
First transaction's obligation
$83,916
Base + all options value (sum of deltas)
$439,116
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
6
SDVOSB flag on record
Yes (self-representation)
NAICS
516120 · TELEVISION BROADCASTING STATIONS

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.

$83,916$0Base award · 2025-10-01 · this action $83,916 · running total $83,916Modification P00001 · 2026-07-06 · this action $0 · running total $83,916
  • Base2025-10-01+$83,916= $83,916
  • Mod P000012026-07-06+$0= $83,916
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2025-10-01+$83,916$83,916DIRECTV SERVICES FOR PATIENT ROOMS
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-07-06+$0$83,916EO 14398 DIRECTV SERVICES FOR PATIENT ROOMS

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 K1PCFQAJED23)

AwardOffice · PSC / listingNet obligationsFY
36C25026P0539250-NETWORK CONTRACT OFFICE 10 (36C250) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$22,300FY2026
36C24826P0091248-NETWORK CONTRACT OFFICE 8 (36C248) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES$111,330FY2026
36C25725P0592257-NETWORK CONTRACT OFFICE 17 (36C257) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES$168,464FY2025
36C25725P0432257-NETWORK CONTRACT OFFICE 17 (36C257) · N040 · INSTALLATION OF EQUIPMENT- ROPE, CABLE, CHAIN, AND FITTINGS$117,914FY2025
36C25025P3475250-NETWORK CONTRACT OFFICE 10 (36C250) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES$156,513FY2025
36C25025P0566250-NETWORK CONTRACT OFFICE 10 (36C250) · S119 · UTILITIES- OTHER$60,912FY2025

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

AwardRecipientOfficeNet obligationsFY
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
36C24222N0572QUADIENT, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$16,323FY2022

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24226P0021_3600_-NONE-_-NONE- · retrieved 2026-09-26.