Description
ALBANY VAMC TV SERVICES - 6 MONTHS
First action · last action
2026-01-06 · 2026-03-05
Transactions
2
First transaction's obligation
$45,453
Base + all options value (sum of deltas)
$22,727
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
517111 · WIRED TELECOMMUNICATIONS CARRIERS
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.
- Base2026-01-06+$45,453= $45,453
- Mod P000012026-03-05-$22,727= $22,727
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-01-06 | +$45,453 | $45,453 | ALBANY VAMC TV SERVICES - 6 MONTHS |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-03-05 | −$22,727 | $22,727 | ALBANY VAMC TV SERVICES - 6 MONTHS |
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 M615ZGHJJRJ6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25226P0533 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $105,591 | FY2026 |
| 36C26126P1047 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · DG10 · IT AND TELECOM - NETWORK AS A SERVICE | $65,621 | FY2026 |
| 36C26226P1178 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · DG10 · IT AND TELECOM - NETWORK AS A SERVICE | $25,352 | FY2026 |
| 36C26226P1084 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · DG01 · IT AND TELECOM - NETWORK SUPPORT SERVICES (LABOR) | $107,475 | FY2026 |
| 36C24526P0204 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | $39,850 | FY2026 |
| 36C26026P0185 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $83,922 | FY2026 |
Other recipients under DG11 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24224P1623 | RETIREMENTHOMETV CORPORATION | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $102,331 | FY2024 |
| 36C24223C0003 | MINUTEMAN TECHNOLOGY SERVICES LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $3,086,325 | FY2023 |
| 36C24222N0657 | IRON BOW TECHNOLOGIES, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $13,274 | FY2022 |
| 36C24222N0608 | IRON BOW TECHNOLOGIES, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $10,950 | FY2022 |
| 36C24221C0161 | LRP PUBLICATIONS, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $11,832 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24226P0235_3600_-NONE-_-NONE- · retrieved 2026-09-26.