Description
TELEVISION BROADCASTING SERVICES FOR THE NORTHPORT VA MEDICAL CENTER.
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.
- Base2026-06-30+$85,270= $85,270
- Mod P000012026-07-06+$0= $85,270
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-06-30 | +$85,270 | $85,270 | TELEVISION BROADCASTING SERVICES FOR THE NORTHPORT VA MEDICAL CENTER. |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2026-07-06 | +$0 | $85,270 | TELEVISION BROADCASTING SERVICES FOR THE 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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24221C0092 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · W099 · LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS | $471,941 | FY2021 |
| VA24316C0041 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $380,195 | FY2016 |
| VA24314P4902 | 243-NETWORK CONTRACTING OFFICE 03 · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $11,292 | FY2014 |
| VA25913P1915 | 259-NETWORK CONTRACT OFFICE 19 · S119 · UTILITIES- OTHER | $5,227 | FY2013 |
| VA25913P0282 | NETWORK CONTRACT OFFICE 19 (36C259) · S119 · UTILITIES- OTHER | $58,158 | FY2013 |
| VA24312P0552 | 243-NETWORK CONTRACTING OFFICE 03 · S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | $14,314 | FY2012 |
Other recipients under R499 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24225F0204 | KNOWESIS, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $2,882,922 | FY2025 |
| 36C24225P0869 | THERAPY PHYSICS INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $7,500 | FY2025 |
| 36C24225N0184 | ONE STOP RECRUITING LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $1,196,026 | FY2025 |
| 36C24224P1700 | DELL FEDERAL SYSTEMS L.P | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $606,971 | FY2024 |
| 36C24224F0176 | INFORMATION SCIENCES CONSULTING, INCORPORATED | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $173,417 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24226P0737_3600_-NONE-_-NONE- · retrieved 2026-09-26.