Description
OPTION MOD FOR CABLE SERVICE FOR MEDICAL CENTER AND CLC
Base award description: CABLE SERVICE FOR MEDICAL CENTER AND CLC
Modification chain · 8 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.
- Base2022-05-31+$26,152= $26,152
- Mod P000012022-11-30+$26,152= $52,304
- Mod P000022023-05-31+$136,800= $189,104
- Mod P000032024-03-11+$143,640= $332,744
- Mod P000042025-05-01+$150,840= $483,584
- Mod P000052025-05-28-$1,606= $481,978
- Mod P000062025-07-14+$0= $481,978
- Mod P000072026-04-30+$158,400= $640,378
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-05-31 | +$26,152 | $26,152 | CABLE SERVICE FOR MEDICAL CENTER AND CLC |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-11-30 | +$26,152 | $52,304 | CABLE SERVICE FOR MEDICAL CENTER AND CLC |
| Mod P00002· EXERCISE AN OPTION | 2023-05-31 | +$136,800 | $189,104 | OPTION MOD FOR CABLE SERVICE FOR MEDICAL CENTER AND CLC |
| Mod P00003· EXERCISE AN OPTION | 2024-03-11 | +$143,640 | $332,744 | OPTION MOD FOR CABLE SERVICE FOR MEDICAL CENTER AND CLC |
| Mod P00004· EXERCISE AN OPTION | 2025-05-01 | +$150,840 | $483,584 | OPTION MOD FOR CABLE SERVICE FOR MEDICAL CENTER AND CLC |
| Mod P00005· FUNDING ONLY ACTION | 2025-05-28 | −$1,606 | $481,978 | OPTION MOD FOR CABLE SERVICE FOR MEDICAL CENTER AND CLC |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2025-07-14 | +$0 | $481,978 | OPTION MOD FOR CABLE SERVICE FOR MEDICAL CENTER AND CLC |
| Mod P00007· EXERCISE AN OPTION | 2026-04-30 | +$158,400 | $640,378 | OPTION MOD FOR CABLE SERVICE FOR MEDICAL CENTER AND CLC |
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 PLBLL65U99M1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426C0015 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $50,440 | FY2026 |
| 36C24424P0178 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $14,803 | FY2024 |
| 36C24422P0673 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · R701 · SUPPORT- MANAGEMENT: ADVERTISING | $46,000 | FY2022 |
| 36C25022P1326 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · W060 · LEASE OR RENTAL OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES | $15,961 | FY2022 |
| 36C24421P0032 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $332,601 | FY2021 |
| 36C25020P1401 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · D309 · IT AND TELECOM- INFORMATION AND DATA BROADCASTING OR DATA DISTRIBUTION | $20,640 | FY2020 |
Other recipients under DG01 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24426N0260 | UNIVERSITY OF PITTSBURGH - OF THE COMMONWEALTH SYSTEM OF HIGHER EDUCATION | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $62,532 | FY2026 |
| 36C24425D0027 | UNIVERSITY OF PITTSBURGH - OF THE COMMONWEALTH SYSTEM OF HIGHER EDUCATION | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $0 | FY2025 |
| 36C24425N0433 | UNIVERSITY OF PITTSBURGH - OF THE COMMONWEALTH SYSTEM OF HIGHER EDUCATION | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $59,554 | FY2025 |
| 36C24424P0770 | UNIVERSITY OF PITTSBURGH - OF THE COMMONWEALTH SYSTEM OF HIGHER EDUCATION | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $24,000 | FY2024 |
| 36C24424P0007 | CHARTER COMMUNICATIONS OPERATING LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $83,325 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24422P0530_3600_-NONE-_-NONE- · retrieved 2026-09-26.