Description
CABLE TELEVISION SERVICES FOR PATIENT ROOMS.
First action · last action
2025-10-01 · 2025-10-01
Transactions
1
First transaction's obligation
$58,414
Base + all options value (sum of deltas)
$58,414
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
334220 · RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING
Modification chain · 1 transaction
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.
- Base2025-10-01+$58,414= $58,414
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-10-01 | +$58,414 | $58,414 | CABLE TELEVISION SERVICES FOR PATIENT ROOMS. |
Related awards · 6
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 NK7KTL97DJJ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24525P0010 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · DG10 · IT AND TELECOM - NETWORK AS A SERVICE | $14,052 | FY2025 |
| 36C24524P0044 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $11,962 | FY2024 |
| 36C24522C0013 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $203,676 | FY2022 |
Other recipients under 3590 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24526F0251 | ABATEMENT TECHNOLOGIES, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $22,614 | FY2026 |
| 36C24522F0577 | RED HILL VENTURES LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $11,488 | FY2022 |
| 36C24519P0098 | UNICONTROL INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $10,497 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24526P0033_3600_-NONE-_-NONE- · retrieved 2026-09-26.